Civic Intelligence

Western Chesapeake Properties of Calvert County Inc

990 • Fiscal year 2019 • EIN 52-1164181

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

90th percentile

0.69x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

2.70x

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

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$3,717,053

Up $221,530 (+6.3%) from 2018

Net Assets

Up

$1,137,116

Up $314,533 (+38%) from 2018

Liabilities

Down

$2,579,937

Down $93,003 (-3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin80th percentile

Revenue

Up

$956,217

Up $48,434 (+5.3%) from 2018

Expenses

Down

$641,684

Down $8,805 (-1.4%) from 2018

Net Income

Up

$314,533

Up $57,239 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$3,717,053
Liabilities$2,579,937
Net Assets$1,137,116
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$956,217
Expenses$641,684
Net Income$314,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$966,233
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$2,802,028$2,827,624▲ $25,596
Savings and Temporary Cash Investments$490,253$607,352▲ $117,099
Accounts Receivable$52,984$163,119▲ $110,135
Cash and Non-Interest-Bearing Accounts$90,098$72,805▼ $17,293
Investments in Publicly Traded Securities$46,829$32,729▼ $14,100
Prepaid Expenses and Deferred Charges$1,941$2,115▲ $174
Total Assets$3,495,523$3,717,053▲ $221,530
Other Assets Total$11,390$11,309▼ $81
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,535,749$2,361,505▼ $174,244
Accounts Payable and Accrued Expenses$126,207$208,242▲ $82,035
Other Liabilities$10,984$10,190▼ $794
Total Liabilities$2,672,940$2,579,937▼ $93,003
Net Assets / Fund Balance
Unrestricted Net Assets$822,583$1,137,116▲ $314,533
Total Net Assets Fund Balance$822,583$1,137,116▲ $314,533
Total Liabilities and Net Assets / Fund Balance$3,495,523$3,717,053▲ $221,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,961,656$2,731,999$4,693,655
Land$865,968-$865,968
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
$60,000
Program Service Revenue
$900,415
Investment Income
$-4,198
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$314,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,016
Total Revenue per Audited Statements
$966,233
Total Revenue per Form 990
$956,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$641,684
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$162,167--$162,167
Interest$150,916--$150,916
Fees for Services Other$85,856$48,676-$134,532
Depreciation Depletion$102,875--$102,875
Fees for Services Management-$32,448-$32,448
Office Expenses-$24,116-$24,116
Insurance$22,905--$22,905
Fees for Services Accounting-$11,620-$11,620
Fees for Services Legal-$105-$105
Total Functional Expenses$524,719$116,965$0$641,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$641,684
Total Expenses per Audited Statements$641,684
Total Expenses per Form 990$641,684
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$11,987
Tenant Security Deposits Payable$11,004
Deferred Financing Fees$-12,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2020-06-29
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 48,676. Fundraising expenses 0. Total expenses 48,676. Maiantenance fees: program service expenses 85,856. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,856.”

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, 2014 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 422 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0314533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0900415
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0607352
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01961656
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02731999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04693655
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0641684
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0865968
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0865968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-12801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST-CONSOLIDATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED FINANCING FEES
IRS990ScheduleD/OtherRevenueAmt010016
IRS990ScheduleD/RevenueNotReportedAmt010016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0956217
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, 2014 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/TotalBookValueLandBuildingsAmt02827624
IRS990ScheduleD/TotalExpensesPerForm990Amt0641684
IRS990ScheduleD/TotalLiabilityAmt010190
IRS990ScheduleD/TotalRevenuePerForm990Amt0956217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0641684
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 48,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,676. MAIANTENANCE FEES: PROGRAM SERVICE EXPENSES 85,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,856.
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
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/InvolvedAmt0576788
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt132448
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03495523
IRS990/TotalAssetsEOYAmt03717053
IRS990/TotalAssetsGrp/BOYAmt03495523
IRS990/TotalAssetsGrp/EOYAmt03717053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0524719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0641684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02672940
IRS990/TotalLiabilitiesEOYAmt02579937
IRS990/TotalLiabilitiesGrp/BOYAmt02672940
IRS990/TotalLiabilitiesGrp/EOYAmt02579937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0822583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0524719
IRS990/TotalProgramServiceRevenueAmt0900415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0900415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0956217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03495523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03717053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0822583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01137116
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018551835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,717,053
Liabilities
$2,579,937
Net assets
$1,137,116
Revenue
$956,217
Expenses
$641,684
Net income
$314,533
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