Civic Intelligence

Chesapeake Care Resources Inc.

990 • Fiscal year 2020 • EIN 52-1595861

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 27, 2021

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

43rd percentile

0.16x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.18x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$161,204

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

11th percentile

-5.1%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$6,423,432

Down $344,223 (-5.1%) from 2019

Net Assets

Down

$5,407,307

Down $277,196 (-4.9%) from 2019

Liabilities

Down

$1,016,125

Down $67,027 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin38th percentile

Revenue

Up

$5,672,731

Up $118,885 (+2.1%) from 2019

Expenses

Down

$5,639,668

Down $441,516 (-7.3%) from 2019

Net Income

Up

$33,063

Up $560,401 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 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

2020

Assets$6,423,432
Liabilities$1,016,125
Net Assets$5,407,307
Open 2020 Filing

Operations Trend

Revenue Growth49th 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 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

2020

Revenue$5,672,731
Expenses$5,639,668
Net Income$33,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 27, 2021
Return Version
2019v5.0
Gross Receipts
$17,793,004
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$4,034,472$3,772,069▼ $262,403
Land, Buildings, and Equipment, Net$2,302,607$2,146,077▼ $156,530
Accounts Receivable$221,890$116,815▼ $105,075
Savings and Temporary Cash Investments$112,537$32,854▼ $79,683
Prepaid Expenses and Deferred Charges$20,697$25,087▲ $4,390
Cash and Non-Interest-Bearing Accounts$2,300$2,300→ $0
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$6,767,655$6,423,432▼ $344,223
Other Assets Total$73,152$328,230▲ $255,078
Liabilities
Accounts Payable and Accrued Expenses$645,784$702,733▲ $56,949
Mortgage Notes Payable Secured by Investment Property$422,298$298,322▼ $123,976
Escrow Account Liability$15,070$15,070→ $0
Total Liabilities$1,083,152$1,016,125▼ $67,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,684,503$5,407,307▼ $277,196
Total Net Assets Fund Balance$5,684,503$5,407,307▼ $277,196
Total Liabilities and Net Assets / Fund Balance$6,767,655$6,423,432▼ $344,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,205,591$3,670,537$4,876,128
Equipment$299,604$1,077,382$1,376,986
Land$504,128-$504,128
Leasehold Improvements$123,590$275,895$399,485
Other Land Buildings$13,164$341,792$354,956
Other Assets Org$70--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,016,049$-104,310--$1,911,739
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet L KellyPresident/CEOFT$150,000$11,204$161,204

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
$60,681
Program Service Revenue
$5,424,733
Investment Income
$183,119
Other Revenue
$4,198
All Other Contributions
$60,681
Change in Net Assets
$33,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,672,731
Revenue Not Reported on Form 990
$-310,259
Total Revenue per Audited Statements
$5,362,472
Total Revenue per Form 990
$5,672,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,665,607
Other Expenses$974,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,728,130$1,000,691-$3,728,821
Other Employee Benefits$285,818$116,100-$401,918
Depreciation Depletion$203,682$82,898-$286,580
Payroll Taxes$194,596$82,078-$276,674
Current Officers, Directors, Trustees, and Key Employees-$161,204-$161,204
All Other Expenses$88,700$16,315-$105,015
Pension Plan Contributions$72,964$24,026-$96,990
Occupancy$80,810$5,200-$86,010
Insurance$28,332$25,034-$53,366
Fees for Services Accounting-$51,235-$51,235
Other Expenses$33,021$13,703-$46,724
Office Expenses$17,988$25,732-$43,720
Interest$117$15,774-$15,891
Fees for Services Other-$12,338-$12,338
Fees for Services Legal-$6,663-$6,663
Conferences and Meetings$5,244$1,080-$6,324
Travel$1,574$2,787-$4,361
Advertising$816$2,132-$2,948
Total Functional Expenses$3,987,254$1,652,414$0$5,639,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,639,668
Total Expenses per Audited Statements$5,639,668
Total Expenses per Form 990$5,639,668
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 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
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
2021-04-27
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
125

Preparer

Firm
Schiavi Wallace & Rowe PC
Address
606 Providence Road, Towson, MD 21286
Preparer
Jeannie McCloskey
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, 2020 and 2019 it was holding $15,070 and $15,070, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2020 and 2019, $126,841 and $40,941, 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.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0-310259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05684503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05407307
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/ProgramServicesAmt080810
IRS990/OccupancyGrp/TotalAmt086010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025732
IRS990/OfficeExpensesGrp/ProgramServicesAmt017988
IRS990/OfficeExpensesGrp/TotalAmt043720
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073152
IRS990/OtherAssetsTotalGrp/EOYAmt0328230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285818
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401918
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONNEL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313703
IRS990/OtherExpensesGrp/ProgramServicesAmt0111424
IRS990/OtherExpensesGrp/ProgramServicesAmt185454
IRS990/OtherExpensesGrp/ProgramServicesAmt248584
IRS990/OtherExpensesGrp/ProgramServicesAmt333021
IRS990/OtherExpensesGrp/TotalAmt0114326
IRS990/OtherExpensesGrp/TotalAmt188106
IRS990/OtherExpensesGrp/TotalAmt250454
IRS990/OtherExpensesGrp/TotalAmt346724
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04198
IRS990/OtherRevenueTotalAmt04198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01000691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02728130
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728821
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082078
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194596
IRS990/PayrollTaxesGrp/TotalAmt0276674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072964
IRS990/PensionPlanContributionsGrp/TotalAmt096990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025087
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/RelatedOrExemptFuncIncomeAmt0184971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25229635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25229635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0261990
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01097794
IRS990/PYOtherRevenueAmt012300
IRS990/PYProgramServiceRevenueAmt05275984
IRS990/PYRevenuesLessExpensesAmt0-527338
IRS990/PYSalariesCompEmpBnftPaidAmt04983390
IRS990/PYTotalExpensesAmt06081184
IRS990/PYTotalRevenueAmt05553846
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033063
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05424733
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765262
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025689414
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt043639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29660
IRS990ScheduleA/PublicSupportPY170Pct00.32480
IRS990ScheduleA/PublicSupportTotal170Amt0357943
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357943
IRS990ScheduleA/TotalSupportAmt01206977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01205591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03670537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04876128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02016049
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-104310
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01911739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01839318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0176731
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02016049
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01836722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01839318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01732858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0103864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01836722
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01669527
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063331
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01732858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01077382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376986
IRS990ScheduleD/ExpensesSubtotalAmt05639668
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0504128
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0504128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0275895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0399485
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-310259
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0354956
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-310259
IRS990ScheduleD/RevenueSubtotalAmt05672731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Chesapeake Care Resources acts in an agency capacity regarding the holding of client cash funds. At June 30, 2020 and 2019 it was holding $15,070 and $15,070, respectively, in client cash funds which are reflected in Form 990, Part X, Line 21. In addition, for the years ended June 30, 2020 and 2019, $126,841 and $40,941, respectively, is maintained in individual accounts not reflected in Form 990, Part X.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02146077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328230

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,423,432
Liabilities
$1,016,125
Net assets
$5,407,307
Revenue
$5,672,731
Expenses
$5,639,668
Net income
$33,063
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
2020Detailed filing. Detailed filing data is available for this year.$6.42$1.02$5.41$5.67$5.64$0.03
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