Civic Intelligence

Capitol Hill Supportive Service Programs Inc

990 • Fiscal year 2018 • EIN 52-1795954

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

1.57x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.16x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$70,779

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$255,551

Up $10,534 (+4.3%) from 2017

Net Assets

Up

-$145,128

Up $24,871 (+15%) from 2017

Liabilities

Down

$400,679

Down $14,337 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

Up

$2,444,866

Up $48,617 (+2.0%) from 2017

Expenses

Down

$2,419,995

Down $81,256 (-3.2%) from 2017

Net Income

Up

$24,871

Up $129,873 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$255,551
Liabilities$400,679
Net Assets-$145,128
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$2,444,866
Expenses$2,419,995
Net Income$24,871
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,486,310
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
Accounts Receivable$122,541$110,054▼ $12,487
Cash and Non-Interest-Bearing Accounts$76,308$97,558▲ $21,250
Loans From Officers Directors$169,601$47,701▼ $121,900
Land, Buildings, and Equipment, Net$32,642$33,360▲ $718
Prepaid Expenses and Deferred Charges$13,526$14,579▲ $1,053
Total Assets$245,017$255,551▲ $10,534
Liabilities
Accounts Payable and Accrued Expenses$213,926$321,489▲ $107,563
Other Liabilities$31,289$31,289→ $0
Unsecured Notes Loans Payable$200$200→ $0
Total Liabilities$415,016$400,679▼ $14,337
Net Assets / Fund Balance
Unrestricted Net Assets$-169,999$-145,128▲ $24,871
Total Net Assets Fund Balance$-169,999$-145,128▲ $24,871
Total Liabilities and Net Assets / Fund Balance$245,017$255,551▲ $10,534

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,844$88,217$96,061
Leasehold Improvements$25,399$20,376$45,775
Equipment$117$22,724$22,841
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha ThompsonExecutive DirectorFT$70,779$70,779
Cindy CarterSecretaryPT$38,950$38,950
Peter C ShinPresidentPT$23,086$23,086
Theodore ShinTreasurerPT$15,500$15,500

Board Members and Trustees

NameTitle
Connie GlascoeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$281,250
Program Service Revenue
$2,182,751
Investment Income
$0
Other Revenue
$-19,135
All Other Contributions
$250,000
Change in Net Assets
$24,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,893,824
Other Expenses$526,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,584,313--$1,584,313
Payroll Taxes$108,739$34,251-$142,990
Occupancy$134,870--$134,870
Other Employee Benefits$88,985--$88,985
Current Officers, Directors, Trustees, and Key Employees$6,000$71,536-$77,536
Insurance$70,322--$70,322
Information Technology$46,632--$46,632
Office Expenses$44,599--$44,599
Other Expenses$40,728--$40,728
Fees for Services Other$16,255--$16,255
Fees for Services Accounting$5,513--$5,513
Travel$2,009--$2,009
Fees for Services Legal$200--$200
Total Functional Expenses$2,314,208$105,787$0$2,419,995
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,444
Fundraising Gross Income$13,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraising Event$44,901$13,651$12,174$1,477
Total Events$44,901$13,651$41,445$-27,794
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$169,601$47,701▼ $121,900
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
Theodore Shin
Title
Treasurer
Phone
2025434212
Signed
2019-11-04
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
92
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
9801 WASHINGTONIAN BLVD STE 500, GAITHERSBURG, MD 20878
Preparer
William E Turco CPA
Phone
3012963600
Raw XML AppendixShowing 400 of 455 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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IRS990/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
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IRS990/ProgSrvcAccomActy2Grp/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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHSSP SUPPORTIVE LIVING ENSURES THAT PEOPLE WE SUPPORT HAVE ACCESS TO OPPORTUNITIES FOR INDIVIDUAL, SOCIAL, RECREATIONAL, AND FAITH ACTIVITIES USING COMMUNITY RESOURCES. WE USE DISCOVERY METHODS FROM PERSON CENTERED THINKING TOOLS TO LEARN ABOUT EACH PERSON'S INTERESTS, BELIEFS, CULTURE, PREFERENCES, AND NEEDS. WE PEOPLE TO PLAN RECREATIONAL ACTIVITIES, TRIPS, AND VACATIONS; SEEK GAINFUL EMPLOYMENT; MAINTAIN OPTIMAL HEALTH, AND RETAIN STRONG TIES WITH THEIR FAMILIES AND FRIENDS. CHSSP'S PRIMARY PROGRAM OBJECTIVE IS TO HELP PEOPLE ACHIEVE INDEPENDENCE AND SUPPORT THEMSELVES IN THE COMMUNITY WITH MINIMUM INTERVENTION.- WE ASSIST PEOPLE TO MAINTAIN THEIR HEALTH AND WELLNESS AND LEARN TO VALUE HEALTHY LIFESTYLES.- SUPPORT PEOPLE TO ACHIEVE THEIR HOPES AND DREAMS AND TAKE CONTROL OF THEIR OWN LIVES.- WE PROVIDE SUPPORT TO PEOPLE, THEIR FAMILIES AND FRIENDS TO ENCOURAGE MEANINGFUL RELATIONSHIPS AND NATURAL SUPPORTS.CHSSP ALSO PROVIDES STAFFING TO PEOPLE LIVING IN THEIR OWN OR THEIR FAMILY'S HOME, WITH AN EYE TO ACHIEVING THE GOALS LISTED ABOVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0417904
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0386569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYMENT READINESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DC GOV'T CONTRACT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0246891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1223504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2219741
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0241563
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1217834
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2262197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0414635
IRS990/PYOtherRevenueAmt017299
IRS990/PYProgramServiceRevenueAmt02368950
IRS990/PYRevenuesLessExpensesAmt0-105002
IRS990/PYSalariesCompEmpBnftPaidAmt02086616
IRS990/PYTotalExpensesAmt02501251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02396249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0601008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2018 AMOUNT: $ 8,658.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0293426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0921426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02182751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02368950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02560000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02579220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02083218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011774139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08658
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012695565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02464001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02378950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02585810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02890160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02376644
IRS990ScheduleA/Total509Grp/TotalAmt012695565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02472659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02378950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02585810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02890160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02376758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012704337
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022841
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020376
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ESCHEATABLE RESERVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033360
IRS990ScheduleD/TotalLiabilityAmt031289
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041445
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03605
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025666
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt047701
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0HEALTHCARE CONSUMER FINANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN FOR LENDING COMPANY FOR EMPLOYEES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PETER & TED SHIN, OWNER OF THE HCF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt047701
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245017
IRS990/TotalAssetsEOYAmt0255551
IRS990/TotalAssetsGrp/BOYAmt0245017
IRS990/TotalAssetsGrp/EOYAmt0255551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281250
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02314208
IRS990/TotalFunctionalExpensesGrp/TotalAmt02419995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415016
IRS990/TotalLiabilitiesEOYAmt0400679
IRS990/TotalLiabilitiesGrp/BOYAmt0415016
IRS990/TotalLiabilitiesGrp/EOYAmt0400679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-169999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0690136
IRS990/TotalOtherProgSrvcRevenueAmt0721594
IRS990/TotalProgramServiceExpensesAmt02314208
IRS990/TotalProgramServiceRevenueAmt02182751
IRS990/TotalReportableCompFromOrgAmt0148315
IRS990/TotalRevenueGrp/ExclusionAmt0-19135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02182751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02444866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,551
Liabilities
$400,679
Net assets
-$145,128
Revenue
$2,444,866
Expenses
$2,419,995
Net income
$24,871
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