Civic Intelligence

Fello Housing LLC

990 • Fiscal year 2021 • EIN 33-1153238

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

7.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

22nd percentile

0.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$207,117

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.5%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$13,011,201

Up $1,635,147 (+14%) from 2020

Net Assets

Flat

-$521,359

Flat from 2020

Liabilities

Up

$13,532,560

Up $1,635,147 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

Down

$1,843,816

Down $66,430 (-3.5%) from 2020

Expenses

Down

$1,843,816

Down $66,430 (-3.5%) from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$13,011,201
Liabilities$13,532,560
Net Assets-$521,359
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,843,816
Expenses$1,843,816
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.1
Gross Receipts
$1,843,816
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$11,140,399$12,738,786▲ $1,598,387
Savings and Temporary Cash Investments$5,504$20,910▲ $15,406
Total Assets$11,376,054$13,011,201▲ $1,635,147
Other Assets Total$230,151$251,505▲ $21,354
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,182,820$8,286,138▲ $103,318
Accounts Payable and Accrued Expenses$3,671,361$5,206,544▲ $1,535,183
Other Liabilities$43,232$39,878▼ $3,354
Total Liabilities$11,897,413$13,532,560▲ $1,635,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-521,359$-521,359→ $0
Total Net Assets Fund Balance$-521,359$-521,359→ $0
Total Liabilities and Net Assets / Fund Balance$11,376,054$13,011,201▲ $1,635,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,774,938$2,894,648$10,669,586
Land$4,812,373-$4,812,373
Equipment$151,475$317,787$469,262
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Laura CarrChair
Jonathon RondeauPresident & CEO
David IngramDirector
Nancy RaseDirector
Rich DonohoDirector
Susie LeamanDirector/tenant Represenative
Ed WorffSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Builderguru Contracting INCRemodeling/renovation741 GENERALS HIGHWAY 104, Millersville, MD 21108$631,478
Revenue and Support

Revenue Composition

Contributions and Grants
$45
Program Service Revenue
$1,843,764
Investment Income
$7
Other Revenue
$0
All Other Contributions
$45
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,843,816
Total Revenue per Form 990
$1,843,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,597,669
Salaries, Compensation, and Employee Benefits$246,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$407,224--$407,224
Depreciation Depletion$405,682--$405,682
Occupancy$250,032--$250,032
Other Salaries and Wages$196,181--$196,181
Insurance$64,360--$64,360
Fees for Services Other$59,101--$59,101
Other Employee Benefits$33,372--$33,372
Office Expenses$19,336--$19,336
Travel$18,408--$18,408
All Other Expenses$17,604--$17,604
Payroll Taxes$16,594--$16,594
Fees for Services Accounting$15,355--$15,355
Other Expenses$7,407--$7,407
Advertising$161--$161
Total Functional Expenses$1,843,816$0$0$1,843,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,843,816
Total Expenses per Audited Statements$1,843,816
Total Expenses per Form 990$1,843,816
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
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$39,878
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
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
President & CEO
Phone
4102691883
Signed
2022-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Rondeau
Formed
2007
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
3
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
888 BESTGATE ROAD SUITE 310, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, 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, 2018 remain subject to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 476 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/BOYAmt03671361
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05206544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING FOR PEOPLE OF LOW INCOME, INCLUDING PERSONS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt045
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017604
IRS990/AllOtherExpensesGrp/TotalAmt017604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0631478
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0741 GENERALS HIGHWAY 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILLERSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021108
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BUILDERGURU CONTRACTING INC
IRS990/ContractorCompensationGrp/ServicesDesc0REMODELING/RENOVATION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt01597669
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01843764
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt0246147
IRS990/CYTotalExpensesAmt01843816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01843816
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0405682
IRS990/DepreciationDepletionGrp/TotalAmt0405682
IRS990/Desc0CHESAPEAKE NEIGHBORS PROVIDES SAFE, AFFORDABLE HOUSING FOR PEOPLE OF LOW INCOME, INCLUDING PEOPLE WITH DISABILITIES. WITH OVER 55 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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01843816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015355
IRS990/FeesForServicesAccountingGrp/TotalAmt015355
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt059101
IRS990/FeesForServicesOtherGrp/TotalAmt059101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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/AverageHoursPerWeekRt610.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615191
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/PersonNm6JONATHON RONDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6191926
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TENANT REPRESENATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01843816
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt064360
IRS990/InsuranceGrp/TotalAmt064360
IRS990/InterestGrp/ProgramServicesAmt0407224
IRS990/InterestGrp/TotalAmt0407224
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03212435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011140399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012738786
IRS990/LandBldgEquipCostOrOtherBssAmt015951221
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/BOYAmt08182820
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08286138
IRS990/NetAssetsOrFundBalancesBOYAmt0-521359
IRS990/NetAssetsOrFundBalancesEOYAmt0-521359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-521359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-521359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0250032
IRS990/OccupancyGrp/TotalAmt0250032
IRS990/OfficeExpensesGrp/ProgramServicesAmt019336
IRS990/OfficeExpensesGrp/TotalAmt019336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230151
IRS990/OtherAssetsTotalGrp/EOYAmt0251505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033372
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FOOD AND HOUSEKEEPING
IRS990/OtherExpensesGrp/ProgramServicesAmt0304115
IRS990/OtherExpensesGrp/ProgramServicesAmt119017
IRS990/OtherExpensesGrp/ProgramServicesAmt29867
IRS990/OtherExpensesGrp/ProgramServicesAmt37407
IRS990/OtherExpensesGrp/TotalAmt0304115
IRS990/OtherExpensesGrp/TotalAmt119017
IRS990/OtherExpensesGrp/TotalAmt29867
IRS990/OtherExpensesGrp/TotalAmt37407
IRS990/OtherLiabilitiesGrp/BOYAmt043232
IRS990/OtherLiabilitiesGrp/EOYAmt039878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0196181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016594
IRS990/PayrollTaxesGrp/TotalAmt016594
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JONATHON RONDEAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME FROM AFF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01843764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01843764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01568269
IRS990/PYOtherRevenueAmt0113
IRS990/PYProgramServiceRevenueAmt01910133
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt0341977
IRS990/PYTotalExpensesAmt01910246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01910246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01843764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020910
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/SupportAmt01374661
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE ARC OF THE CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01374661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07774938
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02894648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010669586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0469262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01843816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04812373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04812373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PARTICIPATION LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01843816
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, 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012738786
IRS990ScheduleD/TotalExpensesPerForm990Amt01843816
IRS990ScheduleD/TotalLiabilityAmt039878
IRS990ScheduleD/TotalRevenuePerForm990Amt01843816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01843816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JONATHON RONDEAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0207117
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESAPEAKE COMMUNITY DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0872484934
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE COMMUNITY DEVELOPMENT TO IMPROVE QUALITY OF LIFE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01332 DONALD AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SEVERN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF CENTRAL CHESAPEAKE REGION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE RESPECT, CREATE OPPORTUNITIES, FACILITATE SERVICES, AND ADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01332 DONALD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEVERN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART II, COLUMN (B)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01374661
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011376054

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
$13,011,201
Liabilities
$13,532,560
Net assets
-$521,359
Revenue
$1,843,816
Expenses
$1,843,816
Net income
$0
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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