Civic Intelligence

Chesapeake Voyagers Inc.

990 • Fiscal year 2021 • EIN 26-4528053

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.CHESAPEAKEVOYAGERS.ORG
342C North Aurora StreetEaston, MD 21601

(410) 822-1601

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,260

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$79,414

Down $11,812 (-13%) from 2020

Net Assets

Down

$60,287

Down $15,086 (-20%) from 2020

Liabilities

Up

$19,127

Up $3,274 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin29th percentile

Revenue

Down

$340,766

Down $21,594 (-6.0%) from 2020

Expenses

Down

$355,841

Down $18,139 (-4.9%) from 2020

Net Income

Down

-$15,075

Down $3,455 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2014: $55,591Liabilities 2014: $4,918Net Assets 2014: $50,6732014Assets 2015: $67,527Liabilities 2015: $10,718Net Assets 2015: $56,8092015Assets 2016: $62,785Liabilities 2016: $7,078Net Assets 2016: $55,7072016Assets 2017: $65,211Liabilities 2017: $7,983Net Assets 2017: $57,2282017Assets 2018: $128,642Liabilities 2018: $39,902Net Assets 2018: $88,7402018Assets 2019: $133,511Liabilities 2019: $46,518Net Assets 2019: $86,9932019Assets 2020: $91,226Liabilities 2020: $15,853Net Assets 2020: $75,3732020Assets 2021: $79,414Liabilities 2021: $19,127Net Assets 2021: $60,2872021

Highlighted filing

2021

Assets$79,414
Liabilities$19,127
Net Assets$60,287
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $254,561Expenses 2014: $253,188Net Income 2014: $1,3732014Revenue 2015: $252,163Expenses 2015: $246,027Net Income 2015: $6,1362015Revenue 2016: $250,649Expenses 2016: $251,751Net Income 2016: -$1,1022016Revenue 2017: $243,594Expenses 2017: $242,073Net Income 2017: $1,5212017Revenue 2018: $277,948Expenses 2018: $246,436Net Income 2018: $31,5122018Revenue 2019: $363,275Expenses 2019: $365,022Net Income 2019: -$1,7472019Revenue 2020: $362,360Expenses 2020: $373,980Net Income 2020: -$11,6202020Revenue 2021: $340,766Expenses 2021: $355,841Net Income 2021: -$15,0752021

Highlighted filing

2021

Revenue$340,766
Expenses$355,841
Net Income-$15,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.1
Gross Receipts
$340,766
Mission and Program Overview

Mission

We strive to reduce isolation by providing a safe comfortable and uplifting environment where individuals can meet others in their community, receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness & recovery.

We strive to reduce isolation by providing a safe comfortable and uplifting environment where individuals can meet others in their community continued on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,182$43,891▲ $11,709
Land, Buildings, and Equipment, Net$28,114$19,096▼ $9,018
Accounts Receivable$27,470$11,870▼ $15,600
Prepaid Expenses and Deferred Charges$73$2,080▲ $2,007
Inventories for Sale or Use$1,626$727▼ $899
Total Assets$91,215$79,414▼ $11,801
Other Assets Total$1,750$1,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,865$19,127▲ $4,262
Deferred Revenue$988--
Total Liabilities$15,853$19,127▲ $3,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,362$60,287▼ $15,075
Total Net Assets Fund Balance$75,362$60,287▼ $15,075
Total Liabilities and Net Assets / Fund Balance$91,215$79,414▼ $11,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,326$60,475$78,801
Leasehold Improvements$770$6,461$7,231
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LaneExecutive DirectorFT$62,991$15,269$78,260

Board Members and Trustees

NameTitle
Jim MillerPresident
Melissa GerberVice President
Bethany SmithDirector
John WrightDirector
Marshall HallockDirector
Melanie HernandezSecretary
Holly IrelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,766
Change in Net Assets
$-15,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,766
Total Revenue per Audited Statements
$340,766
Total Revenue per Form 990
$340,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,850
Other Expenses$106,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,068$14,564-$145,632
Current Officers, Directors, Trustees, and Key Employees$72,115$8,013-$80,128
Occupancy$28,668$3,185-$31,853
Office Expenses$2,774$14,207-$16,981
Payroll Taxes$15,186$1,687-$16,873
Other Expenses$13,073--$13,073
Insurance$11,713$1,301-$13,014
Fees for Services Other-$12,310-$12,310
Depreciation Depletion$8,115$903-$9,018
Other Employee Benefits$5,596$621-$6,217
Conferences and Meetings$4,016--$4,016
Travel$2,832--$2,832
Advertising$216$24-$240
Total Functional Expenses$299,026$56,815$0$355,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,841
Total Expenses per Audited Statements$355,841
Total Expenses per Form 990$355,841
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was presented and reviewed by the board of directors before it was filed.”

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

“Each board member signs a conflict of interest statement at the beginning of their term.”

Form 990, Part VI, Section B, Line 19

“The organization makes the governing documents, conflict of interest policy, financial statements and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Voyagers Inc
EIN
26-4528053
Phone
4108221601
Address
342C NORTH AURORA STREET, Easton, MD 21601

Signing Officer

Name
Diane Lane
Title
Ed
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Miller
Formed
2009
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
2

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Part i organization mission line 1 continued receive one-to-one peer support, obtain helpful information and skills needed to continue on their individual path to wellness recovery.”

Form 990, Part III, Line 4A

“Part iii, program service accomplishments line 4a continued we also have social events such as cook outs, trips to the beach, bowling, and other activities which provides an opportunity for participants to connect with others which builds their own recovery network. We have educational forums and presentations led by internal staff and outside speakers on various topics which have shown to be of interest by our participants. We are well connected to community providers of mental health and substance use treatment which allows us to work together to assist the needs of the population we serve.”

Financial Statement Notes

X 2

“Chesapeake voyagers, inc. Is exempt from income tax under section 501c3 of the u.s. Internal revenue code. The organization is exempt from paying federal income tax on any income except unrelated business income. No provision has been made for income taxes as the organization has had no unrelated business income. The organizations return filings are subject to audit by the internal revenue service, generally for three years after filing.”

Raw XML Appendix397 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014865
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019127
IRS990/AccountsReceivableGrp/BOYAmt027470
IRS990/AccountsReceivableGrp/EOYAmt011870
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE COMFORTABLE AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY CONTINUED ON SCHEDULE O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024
IRS990/AdvertisingGrp/ProgramServicesAmt0216
IRS990/AdvertisingGrp/TotalAmt0240
IRS990/AllOtherContributionsAmt0340766
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE LANE
IRS990/BooksInCareOfDetail/PhoneNum04108221601
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342C NORTH AURORA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032182
IRS990/CashNonInterestBearingGrp/EOYAmt043891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08013
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080128
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04016
IRS990/ConferencesMeetingsGrp/TotalAmt04016
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0340766
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0106991
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15075
IRS990/CYSalariesCompEmpBnftPaidAmt0248850
IRS990/CYTotalExpensesAmt0355841
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340766
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0988
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0903
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08115
IRS990/DepreciationDepletionGrp/TotalAmt09018
IRS990/Desc0WE ARE DEDICATED TO PROMOTING WELLNESS AND RECOVERY BY EMPOWERING INDIVIDUALS WITH MENTAL HEALTH AND OR SUBSTANCE USE ISSUES TO REACH THEIR FULL POTENTIAL. WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE, COMFORTABLE AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY, RECEIVE ONE-TO-ONE PEER SUPPORT, OBTAIN HELPFUL INFORMATION AND SKILLS NEEDED TO CONTINUE ON THEIR INDIVIDUAL PATH TO RECOVERY. OUR BOARD OF DIRECTORS IS MADE UP OF THOSE WHO HAVE LIVED EXPERIENCE IN MENTAL HEALTH AND OR SUBSTANCE USE RECOVERY OR HAVE A PERSONAL OR PROFESSIONAL INTEREST IN IT. WE OFFER SUPPORT GROUPS IN THE FIVE COUNTIES THAT WE REPRESENT WHICH CONSISTS OF CAROLINE, DORCHESTER, KENT, QUEEN ANNES AND TALBOT COUNTIES. CONTINUED ON SCHEDULE O
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299026
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012310
IRS990/FeesForServicesOtherGrp/TotalAmt012310
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE LANE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MELANIE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARSHALL HALLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt011713
IRS990/InsuranceGrp/TotalAmt013014
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0727
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066936
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019096
IRS990/LandBldgEquipCostOrOtherBssAmt086032
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE STRIVE TO REDUCE ISOLATION BY PROVIDING A SAFE COMFORTABLE AND UPLIFTING ENVIRONMENT WHERE INDIVIDUALS CAN MEET OTHERS IN THEIR COMMUNITY CONTINUED ON SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075362
IRS990/NetAssetsOrFundBalancesEOYAmt060287
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt075362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt060287
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03185
IRS990/OccupancyGrp/ProgramServicesAmt028668
IRS990/OccupancyGrp/TotalAmt031853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014207
IRS990/OfficeExpensesGrp/ProgramServicesAmt02774
IRS990/OfficeExpensesGrp/TotalAmt016981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt01750
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0621
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06217
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03654
IRS990/OtherExpensesGrp/ProgramServicesAmt113073
IRS990/OtherExpensesGrp/TotalAmt03654
IRS990/OtherExpensesGrp/TotalAmt113073
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145632
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01687
IRS990/PayrollTaxesGrp/ProgramServicesAmt015186
IRS990/PayrollTaxesGrp/TotalAmt016873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02080
IRS990/PrincipalOfficerNm0JIM MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0362360
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136280
IRS990/PYRevenuesLessExpensesAmt0-11620
IRS990/PYSalariesCompEmpBnftPaidAmt0237700
IRS990/PYTotalExpensesAmt0373980
IRS990/PYTotalRevenueAmt0362360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15075
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01587943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587943
IRS990ScheduleA/TotalSupportAmt01587943
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/BookValueAmt018326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078801
IRS990ScheduleD/ExpensesSubtotalAmt0355841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06461
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0340766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE VOYAGERS, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501C3 OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO UNRELATED BUSINESS INCOME. THE ORGANIZATIONS RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019096
IRS990ScheduleD/TotalExpensesPerForm990Amt0355841
IRS990ScheduleD/TotalRevenuePerForm990Amt0340766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I ORGANIZATION MISSION LINE 1 CONTINUED RECEIVE ONE-TO-ONE PEER SUPPORT, OBTAIN HELPFUL INFORMATION AND SKILLS NEEDED TO CONTINUE ON THEIR INDIVIDUAL PATH TO WELLNESS RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, PROGRAM SERVICE ACCOMPLISHMENTS LINE 4A CONTINUED WE ALSO HAVE SOCIAL EVENTS SUCH AS COOK OUTS, TRIPS TO THE BEACH, BOWLING, AND OTHER ACTIVITIES WHICH PROVIDES AN OPPORTUNITY FOR PARTICIPANTS TO CONNECT WITH OTHERS WHICH BUILDS THEIR OWN RECOVERY NETWORK. WE HAVE EDUCATIONAL FORUMS AND PRESENTATIONS LED BY INTERNAL STAFF AND OUTSIDE SPEAKERS ON VARIOUS TOPICS WHICH HAVE SHOWN TO BE OF INTEREST BY OUR PARTICIPANTS. WE ARE WELL CONNECTED TO COMMUNITY PROVIDERS OF MENTAL HEALTH AND SUBSTANCE USE TREATMENT WHICH ALLOWS US TO WORK TOGETHER TO ASSIST THE NEEDS OF THE POPULATION WE SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF THEIR TERM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091215
IRS990/TotalAssetsEOYAmt079414
IRS990/TotalAssetsGrp/BOYAmt091215
IRS990/TotalAssetsGrp/EOYAmt079414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0340766
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015853
IRS990/TotalLiabilitiesEOYAmt019127
IRS990/TotalLiabilitiesGrp/BOYAmt015853
IRS990/TotalLiabilitiesGrp/EOYAmt019127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060287
IRS990/TotalOtherCompensationAmt015269
IRS990/TotalProgramServiceExpensesAmt0299026
IRS990/TotalReportableCompFromOrgAmt062991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340766
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02832
IRS990/TravelGrp/TotalAmt02832
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0342C NORTH AURORA STREET
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHESAPEAKEVOYAGERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHESAPEAKE VOYAGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHES
ReturnHeader/Filer/EIN0264528053
ReturnHeader/Filer/PhoneNum04108221601
ReturnHeader/Filer/USAddress/AddressLine1Txt0342C NORTH AURORA STREET
ReturnHeader/Filer/USAddress/CityNm0Easton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alta CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 Franklin St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04103495101
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Griffith
ReturnHeader/ReturnTs02021-12-16T02:06:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,414
Liabilities
$19,127
Net assets
$60,287
Revenue
$340,766
Expenses
$355,841
Net income
-$15,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.19$0.60$3.41$3.56$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.16$0.75$3.62$3.74$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.47$0.87$3.63$3.65$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.40$0.89$2.78$2.46$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.08$0.57$2.44$2.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$2.51$2.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$2.52$2.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.55$2.53$0.01