Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1637511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$432,528
Up $127,892 (+42%) from 2016
Net Assets
Up$289,309
Up $90,554 (+46%) from 2016
Liabilities
Up$143,219
Up $37,338 (+35%) from 2016
Revenue
Up$947,437
Up $254,930 (+37%) from 2016
Expenses
Up$856,883
Up $251,370 (+42%) from 2016
Net Income
Up$90,554
Up $3,560 (+4.1%) from 2016
Center for community integration, inc. Is a non-profit 501(c) (3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.
Center for community integration, inc. Is a non-profit 501(c)(3) organization supporting children and adults with special needs. Cci is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. Cci advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The center provides quality community-based services to help families and children achieve social independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,854 | $187,260 | ▲ $124,406 |
| Land, Buildings, and Equipment, Net | $140,916 | $152,835 | ▲ $11,919 |
| Investments in Publicly Traded Securities | $38,980 | $63,206 | ▲ $24,226 |
| Accounts Receivable | $54,487 | $20,683 | ▼ $33,804 |
| Prepaid Expenses and Deferred Charges | $7,399 | $8,544 | ▲ $1,145 |
| Total Assets | $304,636 | $432,528 | ▲ $127,892 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66,901 | $80,013 | ▲ $13,112 |
| Other Liabilities | $38,980 | $63,206 | ▲ $24,226 |
| Total Liabilities | $105,881 | $143,219 | ▲ $37,338 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,755 | $289,309 | ▲ $90,554 |
| Total Net Assets Fund Balance | $198,755 | $289,309 | ▲ $90,554 |
| Total Liabilities and Net Assets / Fund Balance | $304,636 | $432,528 | ▲ $127,892 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,819 | $37,441 | $109,260 |
| Buildings | $81,016 | $5,747 | $86,763 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leon Indoursky | Executive Director | FT | $54,441 | $20,574 | $75,015 |
| Name | Title |
|---|---|
| Peggy Ollerhead | Chairperson |
| Xavier Elbaz | Board Member |
| Jeffrey Cumber | Consumer Representative |
| Kathleen Cumber | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $758,308 |
| Other Expenses | $98,575 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $602,846 | $25,745 | - | $628,591 |
| Current Officers, Directors, Trustees, and Key Employees | $68,545 | $6,470 | - | $75,015 |
| Payroll Taxes | $50,366 | $2,410 | - | $52,776 |
| Office Expenses | $33,595 | $210 | - | $33,805 |
| Insurance | $19,162 | $917 | - | $20,079 |
| Depreciation Depletion | $16,916 | $1,465 | - | $18,381 |
| Fees for Services Accounting | - | $14,988 | - | $14,988 |
| Travel | $4,688 | - | - | $4,688 |
| Occupancy | $2,342 | - | - | $2,342 |
| Other Employee Benefits | $1,926 | - | - | $1,926 |
| Fees for Services Legal | - | $876 | - | $876 |
| Other Expenses | $89 | - | - | $89 |
| Total Functional Expenses | $803,802 | $53,081 | $0 | $856,883 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,883 |
| Total Expenses per Audited Statements | $856,883 |
| Total Expenses per Form 990 | $856,883 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $63,206 |
“Two directors have a family relationship.”
“The current members of the Board of Directors appoint future members.”
“The Form 990 will be completed annually. It is reviewed in detail by the Executive Director, as well as by the board of directors, and then signed.”
“The organization requires all directors, officers and key employees to review conflict of interest policies and sign annual disclosure statements which are reviewed annually by the board of directors.”
“CCI uses general annual program revenue minus all expenses - payroll, administrative, program, etc and determine the salary based on what is left from all expenses and keep surplus for any other needs.”
“The organization makes governing documents, conflict of interest policy and financial statements available to the public upon request at the organizations office.”
“The board of directors assumes responsibility for the selection of the independent auditor and oversight of the annual audit. The process has not changed from the prior year.”
“The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 170 (b)(1)(a)(vi) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80013 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54487 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CENTER FOR COMMUNITY INTEGRATION, INC. IS A NON-PROFIT 501(C)(3) ORGANIZATION SUPPORTING CHILDREN AND ADULTS WITH SPECIAL NEEDS. CCI IS COMMITTED TO THE BELIEF THAT ALL PERSONS HAVE THE RIGHT TO BE PART OF THE MAINSTREAM OF LIFE. BASIS TO THIS BELIEF IS THAT ALL HUMAN BEINGS HAVE THE RIGHT TO LIVE AND WORK IN THE COMMUNITY. CCI ADVOCATES FOR AND PROVIDES SUPPORT TO PERSONS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO REALIZE THESE RIGHTS WITHIN THE COMMUNITY. COMMUNITY INTEGRATION IS ACCOMPLISHED THROUGH THE RESIDENTIAL PROGRAMS BY PROVIDING SUPPORT AND ENCOURAGEMENT FOR INDIVIDUALS TO BECOME VISIBLE, PRODUCTIVE MEMBERS OF THE COMMUNITY. THE CENTER IS DEDICATED TO IMPROVE QUALITY OF LIFE THROUGH AN INTEGRATIVE SUPPORTIVE SYSTEM, CARE, LOVE AND PARTNERSHIP. THE CENTER PROVIDES QUALITY COMMUNITY-BASED SERVICES TO HELP FAMILIES AND CHILDREN ACHIEVE SOCIAL INDEPENDENCE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413750229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 616 OAK BAY DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSPREY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34229 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6470 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68545 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 98575 |
| IRS990/CYOtherRevenueAmt | 0 | 1271 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90554 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 758308 |
| IRS990/CYTotalExpensesAmt | 0 | 856883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 947437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1465 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18381 |
| IRS990/Desc | 0 | PERSONAL SUPPORTS PROVIDE ASSISTANCE TO INDIVIDUALS AND FAMILIES BOTH AT HOME AND IN THE COMMUNITY TO SUPPORT EACH PERSON IN IDENTIFYING AND ACHIEVING THIER GOALS, TO MAXIMIZE INDEPENDENCE AND TO INCREASE COMMUNITY PRESENCE AND PARTICIPATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 361363 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14988 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14988 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 876 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 876 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 20574 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY OLLERHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN CUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFFREY CUMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Xavier Elbaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEON INDOURSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 54441 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CONSUMER REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 947437 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 917 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19162 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20079 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 38980 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63206 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140916 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 196023 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Center for Community Integration, Inc. is a non-profit 501(C) (3) organization supporting children and adults with special needs. CCI is committed to the belief that all persons have the right to be part of the mainstream of life. Basis to this belief is that all human beings have the right to live and work in the community. CCI advocates for and provides support to persons with developmental disabilities in order to realize these rights within the community. Community integration is accomplished through the residential programs by providing support and encouragement for individuals to become visible, productive members of the community. The Center is dedicated to improve quality of life through an integrative supportive system, care, love and partnership. The Center provides quality community-based services to help families and children achieve social independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198755 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 289309 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2342 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 33805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1926 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 89 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 38980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 63206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1271 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1271 |
| IRS990/OtherRevenueTotalAmt | 0 | 1271 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 602846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 628591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52776 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8544 |
| IRS990/PrincipalOfficerNm | 0 | PEGGY OLLERHEAD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Personal Support |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INDIVIDUAL SUPPORTED S |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WAIVER SUPPORT COORDIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUPPORTED EMPLOYMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408405 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 351081 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 152556 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 34124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408405 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 351081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 152556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 34124 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER SUPPORT COORDINATION PROVIDES THE SERVICE OF ADVOCATING, IDENTIFYING, DEVELOPING, COORDINATING AND ACCESSING SUPPORTS AND SERVICES ON BEHALF OF RECIPIENT, OR ASSISTING THE RECIPIENT OR FAMILY TO ACCESS SUPPORTS AND SERVICES ON THEIR OWN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 73796 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 152556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INDIVIDUAL SUPPORT SERVICES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 345877 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 351081 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22766 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 34124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81741 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 692507 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 86994 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 523772 |
| IRS990/PYTotalExpensesAmt | 0 | 605513 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 692507 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90554 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 409676 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 692507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 501879 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2325936 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1433 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185384 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Compensation |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization follows the guidance of ASC 740-10, 'Accounting for Uncertainty in Income Taxes' which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the Organization's financial statements. The Organization analyzes tax positions taken, including those related to the requirements set forth in IRC Sec. 170 (b)(1)(a)(vi) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under Maryland state statute. The Organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the Organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after June 30, 2014 remain subject to examination by federal and state authorities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856883 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO DIRECTORS HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The current members of the Board of Directors appoint future members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 will be completed annually. It is reviewed in detail by the Executive Director, as well as by the board of directors, and then signed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICIES AND SIGN ANNUAL DISCLOSURE STATEMENTS WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CCI uses general annual program revenue minus all expenses - payroll, administrative, program, etc and determine the salary based on what is left from all expenses and keep surplus for any other needs. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE ANNUAL AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 2c: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 432528 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 143219 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143219 |
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| IRS990/TotalVolunteersCnt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 432528 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4688 |
| IRS990/TravelGrp/TotalAmt | 0 | 4688 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 198755 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 289309 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1829 REISTERSTOWN ROAD SUITE 350 |
| IRS990/USAddress/CityNm | 0 | BALTIMORE |
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| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CENTERFORCOMMUNITYINTEGRATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PEGGY OLLERHEAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9413750229 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR COMMUNITY INTEGRATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 841637511 |
| ReturnHeader/Filer/PhoneNum | 0 | 9413750229 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1829 REISTERSTOWN ROAD SUITE 350 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21208 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:48:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521197902 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.