Civic Intelligence

Fello Housing LLC

990 • Fiscal year 2018 • EIN 33-1153238

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1332 Donald AveSevern, MD 21144

(410) 269-1883

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

17.98x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$111,180

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$7,470,744

Up $2,600,708 (+53%) from 2016

Net Assets

Down

-$521,359

Down $418,125 (-405%) from 2016

Liabilities

Up

$7,992,103

Up $3,018,833 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$444,455

Up $69,023 (+18%) from 2016

Expenses

Up

$769,157

Up $391,437 (+104%) from 2016

Net Income

Down

-$324,702

Down $322,414 (-14092%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $3,146,376Liabilities 2012: $3,142,024Net Assets 2012: $4,3522012Assets 2013: $3,604,815Liabilities 2013: $3,627,634Net Assets 2013: -$22,8192013Assets 2015: $4,630,322Liabilities 2015: $4,731,268Net Assets 2015: -$100,9462015Assets 2016: $4,870,036Liabilities 2016: $4,973,270Net Assets 2016: -$103,2342016Assets 2018: $7,470,744Liabilities 2018: $7,992,103Net Assets 2018: -$521,3592018Assets 2019: $10,605,444Liabilities 2019: $11,126,803Net Assets 2019: -$521,3592019Assets 2020: $11,376,054Liabilities 2020: $11,897,413Net Assets 2020: -$521,3592020Assets 2021: $13,011,201Liabilities 2021: $13,532,560Net Assets 2021: -$521,3592021Assets 2022: $15,957,561Liabilities 2022: $16,478,920Net Assets 2022: -$521,3592022Assets 2025: $23,419,494Liabilities 2025: $24,133,137Net Assets 2025: -$713,6432025

Highlighted filing

2018

Assets$7,470,744
Liabilities$7,992,103
Net Assets-$521,359
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $192,8722012Expenses 2013: $228,2252013Revenue 2015: $314,767Expenses 2015: $323,497Net Income 2015: -$8,7302015Revenue 2016: $375,432Expenses 2016: $377,720Net Income 2016: -$2,2882016Revenue 2018: $444,455Expenses 2018: $769,157Net Income 2018: -$324,7022018Revenue 2019: $1,618,153Expenses 2019: $1,618,153Net Income 2019: $02019Revenue 2020: $1,910,246Expenses 2020: $1,910,246Net Income 2020: $02020Revenue 2021: $1,843,816Expenses 2021: $1,843,816Net Income 2021: $02021Revenue 2022: $2,492,763Expenses 2022: $2,492,763Net Income 2022: $02022Revenue 2025: $3,605,664Expenses 2025: $3,797,948Net Income 2025: -$192,2842025

Highlighted filing

2018

Revenue$444,455
Expenses$769,157
Net Income-$324,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$444,455
Mission and Program Overview

Mission

Fello housings' mission is to create opportunity by making quality affordable housing accessible to all.

Provides housing for people of low income, including persons with intellectual and/or developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,328,046$7,221,968▲ $1,893,922
Savings and Temporary Cash Investments$8,544$34,432▲ $25,888
Total Assets$5,504,876$7,470,744▲ $1,965,868
Other Assets Total$168,286$214,344▲ $46,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,078,063$5,636,915▲ $1,558,852
Accounts Payable and Accrued Expenses$1,583,214$2,314,893▲ $731,679
Other Liabilities$40,256$40,295▲ $39
Total Liabilities$5,701,533$7,992,103▲ $2,290,570
Net Assets / Fund Balance
Unrestricted Net Assets$-196,657$-521,359▼ $324,702
Total Net Assets Fund Balance$-196,657$-521,359▼ $324,702
Total Liabilities and Net Assets / Fund Balance$5,504,876$7,470,744▲ $1,965,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,597,470$1,297,986$5,895,456
Land$2,506,881-$2,506,881
Equipment$117,617$117,574$235,191
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleOtherTotal
Stephanie BoblittCFO Though September 5, 2018$111,180$111,180
Jonathon RondeauCEO as of July 12, 2018$82,040$82,040
Patrick CallahanCOO Through September 4, 2018$75,354$75,354

Board Members and Trustees

NameTitle
Laura CarrPresident
David IngramDirector
Nancy RaseDirector
Rich DonohoDirector
Susie LeamanDirector
Ed WorffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,143
Program Service Revenue
$303,000
Investment Income
$432
Other Revenue
$3,880
All Other Contributions
$137,143
Change in Net Assets
$-324,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,455
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$444,455
Total Revenue per Form 990
$444,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,738
Salaries, Compensation, and Employee Benefits$222,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$305,373--$305,373
Other Salaries and Wages$178,684--$178,684
Interest$97,494--$97,494
Occupancy$31,273--$31,273
Other Employee Benefits$30,806--$30,806
Fees for Services Other$26,596--$26,596
Payroll Taxes$12,929--$12,929
Office Expenses$9,453--$9,453
Travel$4,947--$4,947
All Other Expenses$4,303--$4,303
Other Expenses$3,652--$3,652
Advertising$1,500--$1,500
Conferences and Meetings$540--$540
Insurance$459--$459
Fees for Services Accounting$360--$360
Total Functional Expenses$769,157$0$0$769,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,157
Total Expenses per Audited Statements$769,157
Total Expenses per Form 990$769,157
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,965
Fundraising Direct Expenses$0
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
Participation Liability$40,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 are reviewed by management and the board of directors are provided a copy after filing.”

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

“The organization requires all directors, officers and key employees to review conflict of interest policy and sign annual disclosure statements.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available on the parent organizations website in addition to upon request.”

Form 990, Part VI, Section C, Line 19

“Form 1023, form 990, governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Neighbors LLC
EIN
33-1153238
Phone
4102691883
Address
1332 DONALD AVE, SEVERN, MD 21144

Signing Officer

Name
Jonathon Rondeau
Title
CEO
Phone
4102691883
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Rondeau
Formed
2007
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The board of directors assumes responsibility for the audit of the financial statements and selection of the independent auditor. The finance committee assumes responsibility for the oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“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 organizations financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irs sec. 501(c) 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 organizations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2015 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01583214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02314893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR PEOPLE OF LOW INCOME, INCLUDING PERSONS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AllOtherContributionsAmt0137143
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04303
IRS990/AllOtherExpensesGrp/TotalAmt04303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE R
IRS990/BooksInCareOfDetail/PhoneNum04102691883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01332 DONALD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEVERN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021224
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0540
IRS990/ConferencesMeetingsGrp/TotalAmt0540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137143
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0432
IRS990/CYOtherExpensesAmt0546738
IRS990/CYOtherRevenueAmt03880
IRS990/CYProgramServiceRevenueAmt0303000
IRS990/CYRevenuesLessExpensesAmt0-324702
IRS990/CYSalariesCompEmpBnftPaidAmt0222419
IRS990/CYTotalExpensesAmt0769157
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0444455
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0305373
IRS990/DepreciationDepletionGrp/TotalAmt0305373
IRS990/Desc0CHESAPEAKE NEIGHBORS PROVIDES SAFE, AFFORDABLE HOUSING FOR PEOPLE OF LOW INCOME, INCLUDING PEOPLE WITH DISABILITIES. WITH OVER 64 PROFESSIONALLY MANAGED UNITS ACROSS THE GREATER CHESAPEAKE REGION, CHESAPEAKE NEIGHBORS PROVIDES HOUSING TO OVER 125 PEOPLE. CHESAPEAKE NEIGHBORS GREW OUT OF A NEED TO ENABLE PEOPLE OF LIMITED MEANS TO RENT OR OWN A HOME - ULTIMATELY ACHIEVING INDEPENDENT LIVING IN THE COMMUNITY OF THEIR CHOICE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0769157
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026596
IRS990/FeesForServicesOtherGrp/TotalAmt026596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8843
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1ED WORFF
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSIE LEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RASE
IRS990/Form990PartVIISectionAGrp/PersonNm5RICH DONOHO
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHON RONDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHANIE BOBLITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt667488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt781631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8110337
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO THROUGH SEPTEMBER 4, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO AS OF JULY 12, 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO THOUGH SEPTEMBER 5, 2018
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02965
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0444455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0459
IRS990/InsuranceGrp/TotalAmt0459
IRS990/InterestGrp/ProgramServicesAmt097494
IRS990/InterestGrp/TotalAmt097494
IRS990/InvestmentIncomeGrp/ExclusionAmt0432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0432
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01415560
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05328046
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07221968
IRS990/LandBldgEquipCostOrOtherBssAmt08637528
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESAPEAKE NEIGHBORS MISSION IS TO PROVIDE QUALITY SAFE AFFORDABLE HOMES FOR PEOPLE OF LOW INCOME, WHICH INCLUDES PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04078063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05636915
IRS990/NetAssetsOrFundBalancesBOYAmt0-196657
IRS990/NetAssetsOrFundBalancesEOYAmt0-521359
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02965
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031273
IRS990/OccupancyGrp/TotalAmt031273
IRS990/OfficeExpensesGrp/ProgramServicesAmt09453
IRS990/OfficeExpensesGrp/TotalAmt09453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168286
IRS990/OtherAssetsTotalGrp/EOYAmt0214344
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030806
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt045562
IRS990/OtherExpensesGrp/ProgramServicesAmt18804
IRS990/OtherExpensesGrp/ProgramServicesAmt26422
IRS990/OtherExpensesGrp/ProgramServicesAmt33652
IRS990/OtherExpensesGrp/TotalAmt045562
IRS990/OtherExpensesGrp/TotalAmt18804
IRS990/OtherExpensesGrp/TotalAmt26422
IRS990/OtherExpensesGrp/TotalAmt33652
IRS990/OtherLiabilitiesGrp/BOYAmt040256
IRS990/OtherLiabilitiesGrp/EOYAmt040295
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0915
IRS990/OtherRevenueTotalAmt0915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178684
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178684
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012929
IRS990/PayrollTaxesGrp/TotalAmt012929
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHON RONDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0344817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0303000
IRS990/PYRevenuesLessExpensesAmt0-93423
IRS990/PYSalariesCompEmpBnftPaidAmt0104970
IRS990/PYTotalExpensesAmt0449787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356364
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-324702
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0303000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034432
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0526047882
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0303000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0303000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04597470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01297986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05895456
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235191
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769157
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02506881
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02506881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444455
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRS SEC. 501(C) 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 ORGANIZATIONS FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07221968
IRS990ScheduleD/TotalExpensesPerForm990Amt0769157
IRS990ScheduleD/TotalLiabilityAmt040295
IRS990ScheduleD/TotalRevenuePerForm990Amt0444455
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444455
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769157
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 ARE REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS ARE PROVIDED A COPY AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS, OFFICERS AND KEY EMPLOYEES TO REVIEW CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE PARENT ORGANIZATIONS WEBSITE IN ADDITION TO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHESAPEAKE NEIGHBORS HOMES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12B, II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01332 DONALD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11332 DONALD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd121224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: THE ARC OF CENTRAL CHESAPEAKE REGION, INC. PRIMARY ACTIVITY: TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE FOR EQUAL RIGHTS FOR ALL PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1NAME OF RELATED ORGANIZATION: CHESAPEAKE NEIGHBORS HOMES, LLC PRIMARY ACTIVITY: PROVIDE DECENT AND AFFORDABLE HOUSING TO LOW AND MODERATE-INCOME INDIVIDUALS BY ACQUIRING, DEVELOPING, MANAGING AND DISPOSING OF INTEREST IN REAL ESTATE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II , COLUMN (B)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE R, PART II , COLUMN (B)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0303000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05504876
IRS990/TotalAssetsEOYAmt07470744
IRS990/TotalAssetsGrp/BOYAmt05504876
IRS990/TotalAssetsGrp/EOYAmt07470744
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769157

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,470,744
Liabilities
$7,992,103
Net assets
-$521,359
Revenue
$444,455
Expenses
$769,157
Net income
-$324,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$24.1$0.71$3.61$3.80$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.5$0.52$2.49$2.49$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$13.5$0.52$1.84$1.84$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$11.9$0.52$1.91$1.91$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$11.1$0.52$1.62$1.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.47$7.99$0.52$0.44$0.77$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.87$4.97$0.10$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.73$0.10$0.31$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$3.63$0.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.14$0.00$0.19