Civic Intelligence

Western Chesapeake Properties of Calvert County Inc

990 • Fiscal year 2017 • EIN 52-1164181

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilen/a
PO Box 1860Prince Frederick, MD 20678

(301) 855-1835

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.51x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

93rd percentile

49%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$3,318,513

Up $1,088,966 (+49%) from 2016

Net Assets

Up

$562,955

Up $219,067 (+64%) from 2016

Liabilities

Up

$2,755,558

Up $869,899 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

Up

$786,058

Up $65,030 (+9.0%) from 2016

Expenses

Down

$569,155

Down $27,254 (-4.6%) from 2016

Net Income

Up

$216,903

Up $92,284 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,497,073Liabilities 2010: $1,734,731Net Assets 2010: -$237,6582010Assets 2011: $1,439,311Liabilities 2011: $1,632,842Net Assets 2011: -$193,5312011Assets 2012: $1,452,536Liabilities 2012: $1,564,082Net Assets 2012: -$111,5462012Assets 2013: $1,421,248Liabilities 2013: $1,399,976Net Assets 2013: $21,2722013Assets 2014: $1,490,938Liabilities 2014: $1,344,871Net Assets 2014: $146,0672014Assets 2015: $1,783,916Liabilities 2015: $1,564,752Net Assets 2015: $219,1642015Assets 2016: $2,229,547Liabilities 2016: $1,885,659Net Assets 2016: $343,8882016Assets 2017: $3,318,513Liabilities 2017: $2,755,558Net Assets 2017: $562,9552017Assets 2018: $3,495,523Liabilities 2018: $2,672,940Net Assets 2018: $822,5832018Assets 2019: $3,717,053Liabilities 2019: $2,579,937Net Assets 2019: $1,137,1162019Assets 2020: $3,661,412Liabilities 2020: $2,288,818Net Assets 2020: $1,372,5942020Assets 2021: $3,741,447Liabilities 2021: $2,156,611Net Assets 2021: $1,584,8362021Assets 2022: $3,771,217Liabilities 2022: $2,042,949Net Assets 2022: $1,728,2682022Assets 2023: $5,166,682Liabilities 2023: $3,213,192Net Assets 2023: $1,953,4902023Assets 2024: $5,455,580Liabilities 2024: $3,286,452Net Assets 2024: $2,169,1282024Assets 2025: $5,218,220Liabilities 2025: $2,806,155Net Assets 2025: $2,412,0652025

Highlighted filing

2017

Assets$3,318,513
Liabilities$2,755,558
Net Assets$562,955
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $581,8182010Revenue 2011: $609,233Expenses 2011: $565,106Net Income 2011: $44,1272011Expenses 2012: $572,0682012Expenses 2013: $526,3952013Revenue 2014: $679,953Expenses 2014: $557,185Net Income 2014: $122,7682014Revenue 2015: $677,254Expenses 2015: $603,923Net Income 2015: $73,3312015Revenue 2016: $721,028Expenses 2016: $596,409Net Income 2016: $124,6192016Revenue 2017: $786,058Expenses 2017: $569,155Net Income 2017: $216,9032017Revenue 2018: $907,783Expenses 2018: $650,489Net Income 2018: $257,2942018Revenue 2019: $956,217Expenses 2019: $641,684Net Income 2019: $314,5332019Revenue 2020: $907,727Expenses 2020: $672,567Net Income 2020: $235,1602020Revenue 2021: $870,819Expenses 2021: $664,891Net Income 2021: $205,9282021Revenue 2022: $868,445Expenses 2022: $719,676Net Income 2022: $148,7692022Revenue 2023: $1,037,222Expenses 2023: $816,024Net Income 2023: $221,1982023Revenue 2024: $1,094,080Expenses 2024: $880,093Net Income 2024: $213,9872024Revenue 2025: $1,183,024Expenses 2025: $940,667Net Income 2025: $242,3572025

Highlighted filing

2017

Revenue$786,058
Expenses$569,155
Net Income$216,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$792,001
Mission and Program Overview

Mission

Provide housing for developmentally disabled individuals.

To acquire an interest in real property located in calvert county maryland, and to construct and manage housing and other facilities for developmentally disabled individuals under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,530,378$2,518,680▲ $988,302
Savings and Temporary Cash Investments$618,550$535,626▼ $82,924
Cash and Non-Interest-Bearing Accounts$33,872$194,403▲ $160,531
Investments in Publicly Traded Securities$37,401$44,468▲ $7,067
Accounts Receivable$1,025$16,507▲ $15,482
Total Assets$2,229,547$3,318,513▲ $1,088,966
Other Assets Total$8,321$8,829▲ $508
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,712,497$2,431,535▲ $719,038
Accounts Payable and Accrued Expenses$154,426$295,998▲ $141,572
Deferred Revenue-$16,020-
Other Liabilities$18,736$12,005▼ $6,731
Total Liabilities$1,885,659$2,755,558▲ $869,899
Net Assets / Fund Balance
Unrestricted Net Assets$343,888$562,955▲ $219,067
Total Net Assets Fund Balance$343,888$562,955▲ $219,067
Total Liabilities and Net Assets / Fund Balance$2,229,547$3,318,513▲ $1,088,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,097$2,667,111$4,327,208
Land$785,968-$785,968
Other Land Buildings$72,615-$72,615
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Cheryl PlacePresident
Mark ToddVice President
Terry LongExecutive Director Arc of
Hartmuth Csanadi-schwartzCFO
Gail SiegelMember
Kyle MorrowMember
Mike MohlerMember
Jennie ParranSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$790,852
Investment Income
$-4,794
Other Revenue
$0
Change in Net Assets
$216,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,108
Total Revenue per Audited Statements
$794,166
Total Revenue per Form 990
$786,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$172,033--$172,033
Interest$126,246--$126,246
Depreciation Depletion$103,126--$103,126
Fees for Services Other$50,902$34,523-$85,425
Fees for Services Management-$34,423-$34,423
Insurance$21,935--$21,935
Fees for Services Accounting-$15,259-$15,259
Office Expenses-$10,708-$10,708
Total Functional Expenses$474,242$94,913$0$569,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,156
Total Expenses per Audited Statements$569,156
Total Expenses per Form 990$569,156
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest-Consolidated$13,046
Tenant Security Deposits Payable$9,677
Deferred Financing Fees$-10,718
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The corporation has a management agreement with the arc of southern maryland inc to manage all properties.”

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

“The board of directors receives a draft version of the form 990 that is reviewed and approved before the final form 990 is filed with the irs.”

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

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

Form 990, Part VI, Section C, line 18

“The corporation makes its form 1023 and form 990 available upon request.”

Form 990, Part VI, Section C, line 19

“The corporation's gorverning documents, conflict of interest policy, and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Chesapeake Properties
EIN
52-1164181
Phone
3018551835
Address
PO Box 1860, Prince Frederick, MD 20678

Signing Officer

Name
Terry Long
Title
Executive Director
Phone
3018551835
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Long
Formed
1979
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401
Preparer
John G Wiland CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROPERTY MANAGER FEES: Program service expenses 0. Management and general expenses 34,523. Fundraising expenses 0. Total expenses 34,523. MAIANTENANCE FEES: Program service expenses 50,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,902.”

Form 990, Part XII, Line 2C:

“Process has not changed from previous year.”

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 organization's 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 organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2013 remain subject to examination by federal and state authorities.”

Part XI, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets”

Raw XML AppendixShowing 400 of 417 raw XML fields

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

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0596409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0721028
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535626
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02667111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04327208
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0569156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0785968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0785968
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02165
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-10718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest-Consolidated
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED FINANCING FEES
IRS990ScheduleD/OtherRevenueAmt05943
IRS990ScheduleD/RevenueNotReportedAmt08108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786058
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 ORGANIZATION'S 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 ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02518680
IRS990ScheduleD/TotalExpensesPerForm990Amt0569156
IRS990ScheduleD/TotalLiabilityAmt012005
IRS990ScheduleD/TotalRevenuePerForm990Amt0786058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0794166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0569156
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS A MANAGEMENT AGREEMENT WITH THE ARC OF SOUTHERN MARYLAND INC TO MANAGE ALL PROPERTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RECEIVES A DRAFT VERSION OF THE FORM 990 THAT IS REVIEWED AND APPROVED BEFORE THE FINAL FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN ANNUAL DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION'S GORVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROPERTY MANAGER FEES: Program service expenses 0. Management and general expenses 34,523. Fundraising expenses 0. Total expenses 34,523. MAIANTENANCE FEES: Program service expenses 50,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Process has not changed from previous year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF SOUTHERN MARYLAND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521062351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(a)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PRINCE FREDERICK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020678
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0598536
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134126
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE ARC OF SOUTHERN MARYLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE ARC OF SOUTHERN MARYLAND
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02229547
IRS990/TotalAssetsEOYAmt03318513
IRS990/TotalAssetsGrp/BOYAmt02229547
IRS990/TotalAssetsGrp/EOYAmt03318513
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01885659
IRS990/TotalLiabilitiesEOYAmt02755558
IRS990/TotalLiabilitiesGrp/BOYAmt01885659
IRS990/TotalLiabilitiesGrp/EOYAmt02755558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562955
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0474242
IRS990/TotalProgramServiceRevenueAmt0790852
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02229547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03318513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0343888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0562955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1860
IRS990/USAddress/CityNm0Prince Frederick
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020678
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018551835
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN CHESAPEAKE PROPERTIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF CALVERT COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521164181
ReturnHeader/Filer/PhoneNum03018551835
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1860
ReturnHeader/Filer/USAddress/CityNm0Prince Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020678
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1A2F4367682224B4A96FF68DDBC048B6C4EE1E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,318,513
Liabilities
$2,755,558
Net assets
$562,955
Revenue
$786,058
Expenses
$569,155
Net income
$216,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.22$2.81$2.41$1.18$0.94$0.24
2024Detailed filing. Detailed filing data is available for this year.$5.46$3.29$2.17$1.09$0.88$0.21
2023Detailed filing. Detailed filing data is available for this year.$5.17$3.21$1.95$1.04$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.77$2.04$1.73$0.87$0.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.74$2.16$1.58$0.87$0.66$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.66$2.29$1.37$0.91$0.67$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.72$2.58$1.14$0.96$0.64$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.50$2.67$0.82$0.91$0.65$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.32$2.76$0.56$0.79$0.57$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.23$1.89$0.34$0.72$0.60$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.56$0.22$0.68$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.34$0.15$0.68$0.56$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.40$0.02$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.56$0.11$0.57
2011Summary only. Only limited summary data is available for this year.$1.44$1.63$0.19$0.61$0.57$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.73$0.24$0.58