Civic Intelligence

Capitol Hill Supportive Service Programs Inc

990 • Fiscal year 2013 • EIN 52-1795954

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profilewww.chssp.org

View Organization Page

2052 West Virginia Ave NE20002

(202) 543-4212

Siviq Scores

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

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$104,985

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$310,452

Up $54,976 (+22%) from 2012

Net Assets

Up

$178,826

Up $132,145 (+283%) from 2012

Liabilities

Down

$131,626

Down $77,169 (-37%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin57th percentile

Revenue

$2,570,369

No earlier filing loaded for comparison.

Expenses

Up

$2,438,224

Up $382,157 (+19%) from 2012

Net Income

$132,145

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2013

Assets$310,452
Liabilities$131,626
Net Assets$178,826
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$2,570,369
Expenses$2,438,224
Net Income$132,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$2,570,369
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
Receivables From Officers Etc$103,743$150,319▲ $46,576
Cash and Non-Interest-Bearing Accounts$108,054$105,010▼ $3,044
Loans From Officers Directors$162,626$91,309▼ $71,317
Land, Buildings, and Equipment, Net$42,661$51,905▲ $9,244
Other Notes and Loans Receivable, Net$1,018$3,218▲ $2,200
Total Assets$255,476$310,452▲ $54,976
Liabilities
Other Liabilities$17,900$34,013▲ $16,113
Accounts Payable and Accrued Expenses$28,269$6,304▼ $21,965
Total Liabilities$208,795$131,626▼ $77,169
Net Assets / Fund Balance
Unrestricted Net Assets$46,681$178,826▲ $132,145
Total Net Assets Fund Balance$46,681$178,826▲ $132,145
Total Liabilities and Net Assets / Fund Balance$255,476$310,452▲ $54,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,158$113,467-
Leasehold Improvements$28,747$17,028-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Peter ShinPresidentPT$104,985$104,985
-TreasurerPT$57,917$57,917

Board Members and Trustees

NameTitle
-Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$254,809
Program Service Revenue
$2,311,390
Investment Income
$4,170
Other Revenue
$0
All Other Contributions
$254,809
Change in Net Assets
$132,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,632
Other Expenses$670,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,430,094$0$0$1,430,094
All Other Expenses$231,003$11,625$0$242,628
Occupancy$185,376$0$0$185,376
Current Officers, Directors, Trustees, and Key Employees$0$162,902$0$162,902
Payroll Taxes$137,288$15,254$0$152,542
Fees for Services Management$22,094$59,808$0$81,902
Insurance$0$51,623$0$51,623
Office Expenses$43,774$0$0$43,774
Other Employee Benefits$22,094$0$0$22,094
Information Technology$14,596$0$0$14,596
Fees for Services Accounting$0$11,432$0$11,432
Depreciation Depletion$10,552$0$0$10,552
Travel$5,430$0$0$5,430
Other Expenses$125$0$0$125
Total Functional Expenses$2,109,353$328,871$0$2,438,224
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$240,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$103,743$150,319▲ $46,576
Loans from Officers, Directors, Trustees, and Key Employees$162,626$91,309▼ $71,317
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Escheatable Properties$31,289
Payroll Liabilities$2,524
Ssi Income$200
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

EIN
52-1795954
Phone
2025434212

Signing Officer

Name
Peter Shin
Title
President
Phone
2025434212
Signed
2014-05-01
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
41
Volunteers
0

Preparer

Preparer
Robert D Huey CPA
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”

Pt VI, Line 12C

“the responsible employees and others and will be part”

Pt VI, Line 12C

“of their annual review.”

Pt VI, Line 19

“CHSSP program is licensed and reviewed by DC Department”

Pt VI, Line 19

“of Disability Services on a regular basis. Monitors”

Pt VI, Line 19

“from the government come out to revew our policies and books”

Pt VI, Line 19

“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”

Pt VI, Line 15A

“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”

Pt VI, Line 15B

“to be made.”

Pt XI

“Line 5, Adjustments to the result of reconciliation of books”

Pt XI

“done after tax return was completed. The changes were to:”

Pt XI

“- Related party loans”

Form 990, Part IX, Line 24F

“Stipends 4601. 4601. 0. Supplies 507. 507. Dues and subscriptions 1350. 1350. Auto expenses 15705. 15705. Waiver program training 28545. 28545. Repairs 13773. 11413. 2360. Background screening 2658. 2658. Travel-mileage 489. 489. Cleaning & maintenance 0. 0. Meals and entertainment 90342. 89631. 711. Clothes for residents 1799. 1799. Groceries 12689. 12689. Utilities 6696. 6696. Property taxes 1838. 300. 1538. Theft 0. 0. Equipment leasing 2579. 2579. Printing and reproduction 4729. 4729. Teleph”

Raw XML AppendixShowing 400 of 481 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/CurrentTaxYearMinus4YearsAmt02445946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010899314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08787
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011384080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02566199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02136123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01963496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02272316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02445946
IRS990ScheduleA/Total509Grp/TotalAmt011384080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011392867
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/BookValueAmt023158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017028
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reserve for Escheatable Properties
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SSI INCOME
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051905
IRS990ScheduleD/TotalLiabilityAmt034013
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10Capitol Hill Group
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Landlord
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0240000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0124890
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125429
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2632
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt390677
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine10Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine11Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine12Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine13Peter Shin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
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/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029882
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt117954
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21344
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt322159
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt42593
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt5276000
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/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/TotalBalanceDueAmt0241628
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the responsible employees and others and will be part
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of their annual review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHSSP program is licensed and reviewed by DC Department
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of Disability Services on a regular basis. Monitors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6from the government come out to revew our policies and books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for the program. These reports are open to public review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation is based on budgets which are submitted to the DC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Department on Disability Services for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The tax preparer/CPA has prepared the 990 and then emailed it to Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11They noted any corrections and informed the CPA of any corrections
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12to be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Line 5, Adjustments to the result of reconciliation of books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14done after tax return was completed. The changes were to:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Related party loans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STIPENDS 4601. 4601. 0. SUPPLIES 507. 507. DUES AND SUBSCRIPTIONS 1350. 1350. AUTO EXPENSES 15705. 15705. WAIVER PROGRAM TRAINING 28545. 28545. REPAIRS 13773. 11413. 2360. BACKGROUND SCREENING 2658. 2658. TRAVEL-MILEAGE 489. 489. CLEANING & MAINTENANCE 0. 0. MEALS AND ENTERTAINMENT 90342. 89631. 711. CLOTHES FOR RESIDENTS 1799. 1799. GROCERIES 12689. 12689. UTILITIES 6696. 6696. PROPERTY TAXES 1838. 300. 1538. THEFT 0. 0. EQUIPMENT LEASING 2579. 2579. PRINTING AND REPRODUCTION 4729. 4729. TELEPH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,452
Liabilities
$131,626
Net assets
$178,826
Revenue
$2,570,369
Expenses
$2,438,224
Net income
$132,145
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