Civic Intelligence

Chesapeake Care Resources Inc.

990 • Fiscal year 2019 • EIN 52-1595861

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 05, 2019

Organization Profilewww.chesapeake-care.org

View Organization Page

80 Marysville RoadNorth East, MD 21901

(410) 287-5040

Siviq Scores

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

Liabilities / Assets

46th percentile

0.16x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

17th percentile

-9.5%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$161,232

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

9th percentile

-8.6%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$6,767,655

Flat from 2019

Net Assets

Flat

$5,684,503

Flat from 2019

Liabilities

Flat

$1,083,152

Flat from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin17th percentile

Revenue

Flat

$5,553,846

Flat from 2019

Expenses

Flat

$6,081,184

Flat from 2019

Net Income

Flat

-$527,338

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2011: $9,126,305Liabilities 2011: $2,899,464Net Assets 2011: $6,226,8412011Assets 2012: $7,863,305Liabilities 2012: $2,114,499Net Assets 2012: $5,748,8062012Assets 2013: $7,906,779Liabilities 2013: $1,926,990Net Assets 2013: $5,979,7892013Assets 2014: $8,087,677Liabilities 2014: $1,835,521Net Assets 2014: $6,252,1562014Assets 2015: $7,794,940Liabilities 2015: $1,839,697Net Assets 2015: $5,955,2432015Assets 2016: $7,636,457Liabilities 2016: $1,767,998Net Assets 2016: $5,868,4592016Assets 2017: $7,639,600Liabilities 2017: $1,295,276Net Assets 2017: $6,344,3242017Assets 2018: $7,405,336Liabilities 2018: $1,144,039Net Assets 2018: $6,261,2972018Assets 2019: $6,767,655Liabilities 2019: $1,083,152Net Assets 2019: $5,684,5032019Assets 2019: $6,767,655Liabilities 2019: $1,083,152Net Assets 2019: $5,684,5032019Assets 2020: $6,423,432Liabilities 2020: $1,016,125Net Assets 2020: $5,407,3072020Assets 2021: $8,926,872Liabilities 2021: $1,778,701Net Assets 2021: $7,148,1712021Assets 2022: $9,115,087Liabilities 2022: $760,392Net Assets 2022: $8,354,6952022Assets 2023: $8,936,226Liabilities 2023: $657,046Net Assets 2023: $8,279,1802023Assets 2024: $8,280,013Liabilities 2024: $775,508Net Assets 2024: $7,504,5052024

Highlighted filing

2019

Assets$6,767,655
Liabilities$1,083,152
Net Assets$5,684,503
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,971,613Expenses 2011: $5,399,305Net Income 2011: -$427,6922011Revenue 2012: $5,285,515Expenses 2012: $5,462,985Net Income 2012: -$177,4702012Expenses 2013: $5,604,0532013Revenue 2014: $5,433,565Expenses 2014: $5,576,068Net Income 2014: -$142,5032014Revenue 2015: $6,198,467Expenses 2015: $5,527,638Net Income 2015: $670,8292015Revenue 2016: $5,350,658Expenses 2016: $5,408,684Net Income 2016: -$58,0262016Revenue 2017: $5,611,296Expenses 2017: $5,544,613Net Income 2017: $66,6832017Revenue 2018: $5,617,297Expenses 2018: $5,569,244Net Income 2018: $48,0532018Revenue 2019: $5,553,846Expenses 2019: $6,081,184Net Income 2019: -$527,3382019Revenue 2019: $5,553,846Expenses 2019: $6,081,184Net Income 2019: -$527,3382019Revenue 2020: $5,672,731Expenses 2020: $5,639,668Net Income 2020: $33,0632020Revenue 2021: $5,858,766Expenses 2021: $5,219,178Net Income 2021: $639,5882021Revenue 2022: $7,444,473Expenses 2022: $5,283,435Net Income 2022: $2,161,0382022Revenue 2023: $5,702,634Expenses 2023: $6,078,674Net Income 2023: -$376,0402023Revenue 2024: $4,921,568Expenses 2024: $6,356,218Net Income 2024: -$1,434,6502024

Highlighted filing

2019

Revenue$5,553,846
Expenses$6,081,184
Net Income-$527,338
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$16,644,165
Mission and Program Overview

Mission

To provide quality services that enhance and improve life for individuals who have a developmental disability

To provide quality services that enhance and improve life for individuals who have a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,569,816$4,034,472▼ $535,344
Land, Buildings, and Equipment, Net$2,518,136$2,302,607▼ $215,529
Accounts Receivable$129,929$221,890▲ $91,961
Savings and Temporary Cash Investments$87,232$112,537▲ $25,305
Prepaid Expenses and Deferred Charges$23,822$20,697▼ $3,125
Cash and Non-Interest-Bearing Accounts$1,800$2,300▲ $500
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,405,336$6,767,655▼ $637,681
Other Assets Total$74,601$73,152▼ $1,449
Liabilities
Accounts Payable and Accrued Expenses$587,786$645,784▲ $57,998
Mortgage Notes Payable Secured by Investment Property$541,067$422,298▼ $118,769
Escrow Account Liability$15,186$15,070▼ $116
Total Liabilities$1,144,039$1,083,152▼ $60,887
Net Assets / Fund Balance
Unrestricted Net Assets$6,261,297$5,684,503▼ $576,794
Total Net Assets Fund Balance$6,261,297$5,684,503▼ $576,794
Total Liabilities and Net Assets / Fund Balance$7,405,336$6,767,655▼ $637,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,144$3,517,630$4,815,774
Equipment$330,224$977,716$1,307,940
Land$504,128-$504,128
Leasehold Improvements$141,230$258,255$399,485
Other Land Buildings$28,881$328,875$357,756

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,839,318$176,731--$2,016,049
2017$1,836,722$2,596--$1,839,318
2016$1,732,858$103,864--$1,836,722
2015$1,669,527$63,331--$1,732,858
2014$1,706,770--$37,243$1,669,527
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L KellyPresident/CEOFT$150,000$11,232$161,232

Board Members and Trustees

NameTitle
Peter J WoodChairperson
Brian C ConnollyVice Chair
Shelley L HawkinsDirector
Eileen V LeamanSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,572
Program Service Revenue
$5,275,984
Investment Income
$261,990
Other Revenue
$12,300
All Other Contributions
$3,572
Change in Net Assets
$-527,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,846
Revenue Not Reported on Form 990
$-49,456
Total Revenue per Audited Statements
$5,504,390
Total Revenue per Form 990
$5,553,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,983,390
Other Expenses$1,097,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,952,224$1,018,634-$3,970,858
Other Employee Benefits$312,247$119,121-$431,368
Depreciation Depletion$227,369$92,736-$320,105
Payroll Taxes$216,858$85,844-$302,702
Current Officers, Directors, Trustees, and Key Employees-$161,232-$161,232
All Other Expenses$98,530$19,333-$117,863
Pension Plan Contributions$88,821$28,409-$117,230
Occupancy$85,803$6,036-$91,839
Fees for Services Accounting-$55,155-$55,155
Insurance$26,848$23,498-$50,346
Other Expenses$31,500$16,920-$48,420
Office Expenses$26,134$18,483-$44,617
Interest$11,014$13,534-$24,548
Fees for Services Legal-$17,071-$17,071
Fees for Services Other-$11,532-$11,532
Conferences and Meetings$2,741$1,679-$4,420
Travel$44$3,379-$3,423
Advertising$763$1,048-$1,811
Total Functional Expenses$4,384,668$1,696,516$0$6,081,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,081,184
Total Expenses per Audited Statements$6,081,184
Total Expenses per Form 990$6,081,184
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the President and Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Potential conflicts of interest and conflict of interest policies are reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by review of compensation surveys and board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Chesapeake Care Resources Inc
EIN
52-1595861
Phone
4102875040
Address
80 MARYSVILLE ROAD, NORTH EAST, MD 21901

Signing Officer

Name
Janet L Kelly
Title
President, CEO
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Wood
Formed
1988
Legal Domicile
Md
Voting Board Members
4
Independent Board Members
4
Employees
129
Volunteers
7

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Linda Rajewski CPA
Phone
4104949517
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2019 and 2018 it was holding $15,070 and $15,186, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2019 and 2018 $40,941 and $28,219, respectively, is maintained in individual accounts not reflected in Form 990, Part X.”

Part X : FIN48 Footnote

“Income TaxesThe Corporation is a non-profit organization and is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code.”

Raw XML AppendixShowing 400 of 515 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/NetGainOrLossInvestmentsGrp/ExclusionAmt079883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079883
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49456
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06036
IRS990/OccupancyGrp/ProgramServicesAmt085803
IRS990/OccupancyGrp/TotalAmt091839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018483
IRS990/OfficeExpensesGrp/ProgramServicesAmt026134
IRS990/OfficeExpensesGrp/TotalAmt044617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074601
IRS990/OtherAssetsTotalGrp/EOYAmt073152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0119121
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431368
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216920
IRS990/OtherExpensesGrp/ProgramServicesAmt0137547
IRS990/OtherExpensesGrp/ProgramServicesAmt1116220
IRS990/OtherExpensesGrp/ProgramServicesAmt250005
IRS990/OtherExpensesGrp/ProgramServicesAmt331500
IRS990/OtherExpensesGrp/TotalAmt0140369
IRS990/OtherExpensesGrp/TotalAmt1116270
IRS990/OtherExpensesGrp/TotalAmt250005
IRS990/OtherExpensesGrp/TotalAmt348420
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012300
IRS990/OtherRevenueTotalAmt012300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01018634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02952224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03970858
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085844
IRS990/PayrollTaxesGrp/ProgramServicesAmt0216858
IRS990/PayrollTaxesGrp/TotalAmt0302702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088821
IRS990/PensionPlanContributionsGrp/TotalAmt0117230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023822
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020697
IRS990/PrincipalOfficerNm0Peter Wood
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Programs
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid DHMH Payments
IRS990/ProgramServiceRevenueGrp/Desc3Respite Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25089870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25089870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0327367
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01030581
IRS990/PYOtherRevenueAmt023635
IRS990/PYProgramServiceRevenueAmt05014621
IRS990/PYRevenuesLessExpensesAmt048053
IRS990/PYSalariesCompEmpBnftPaidAmt04538663
IRS990/PYTotalExpensesAmt05569244
IRS990/PYTotalRevenueAmt05617297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-527338
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05275984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420262
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0182107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0160214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0789767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024969585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32480
IRS990ScheduleA/PublicSupportPY170Pct00.36150
IRS990ScheduleA/PublicSupportTotal170Amt0420262
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420262
IRS990ScheduleA/TotalSupportAmt01293711
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01298144
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03517630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04815774
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01839318
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0176731
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02016049
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01836722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01839318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01732858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0103864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01836722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01669527
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt063331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01732858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01706770
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01669527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt037243
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0977716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01307940
IRS990ScheduleD/ExpensesSubtotalAmt06081184
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0504128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0258255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-49456
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0328875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357756
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-49456
IRS990ScheduleD/RevenueSubtotalAmt05553846
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2019 and 2018 it was holding $15,070 and $15,186, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2019 and 2018 $40,941 and $28,219, respectively, is maintained in individual accounts not reflected in Form 990, Part X.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,767,655
Liabilities
$1,083,152
Net assets
$5,684,503
Revenue
$5,553,846
Expenses
$6,081,184
Net income
-$527,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.78$7.50$4.92$6.36$1.43
2023Summary only. Only limited summary data is available for this year.$8.94$0.66$8.28$5.70$6.08$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.76$8.35$7.44$5.28$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$1.78$7.15$5.86$5.22$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$1.02$5.41$5.67$5.64$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.77$1.08$5.68$5.55$6.08$0.53
2019Summary only. Only limited summary data is available for this year.$6.77$1.08$5.68$5.55$6.08$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.14$6.26$5.62$5.57$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$1.30$6.34$5.61$5.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.77$5.87$5.35$5.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.79$1.84$5.96$6.20$5.53$0.67
2014Detailed filing. Detailed filing data is available for this year.$8.09$1.84$6.25$5.43$5.58$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$1.93$5.98$5.60
2012Summary only. Only limited summary data is available for this year.$7.86$2.11$5.75$5.29$5.46$0.18
2011Summary only. Only limited summary data is available for this year.$9.13$2.90$6.23$4.97$5.40$0.43