Civic Intelligence

Elizabeth River Properties

990 • Fiscal year 2014 • EIN 54-1616280

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization ProfileN/A
224 Great Bridge BoulevardChesapeake, VA 23320

(757) 819-6211

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$6,549

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

35th percentile

-1.5%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,244,032

Down $33,234 (-1.5%) from 2013

Net Assets

Down

$2,242,322

Down $34,944 (-1.5%) from 2013

Liabilities

Up

$1,710

Up $1,710 from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin10th percentile

Revenue

Down

$126,908

Down $10,481 (-7.6%) from 2013

Expenses

Down

$161,849

Down $26,663 (-14%) from 2013

Net Income

Up

-$34,941

Up $16,182 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,337,797Liabilities 2011: $0Net Assets 2011: $2,337,7972011Assets 2012: $2,328,389Liabilities 2012: $0Net Assets 2012: $2,328,3892012Assets 2013: $2,277,266Liabilities 2013: $0Net Assets 2013: $2,277,2662013Assets 2014: $2,244,032Liabilities 2014: $1,710Net Assets 2014: $2,242,3222014Assets 2015: $2,208,917Liabilities 2015: $1,800Net Assets 2015: $2,207,1172015Assets 2016: $2,140,751Liabilities 2016: $2,838Net Assets 2016: $2,137,9132016Assets 2017: $2,068,183Liabilities 2017: $7,003Net Assets 2017: $2,061,1802017Assets 2018: $2,021,059Liabilities 2018: $7,722Net Assets 2018: $2,013,3372018Assets 2019: $1,984,586Liabilities 2019: $11,220Net Assets 2019: $1,973,3662019Assets 2020: $1,927,517Liabilities 2020: $5,015Net Assets 2020: $1,922,5022020Assets 2021: $1,985,905Liabilities 2021: $18,171Net Assets 2021: $1,967,7342021Assets 2022: $1,997,867Liabilities 2022: $13,280Net Assets 2022: $1,984,5872022Assets 2023: $1,996,067Liabilities 2023: $12,589Net Assets 2023: $1,983,4782023Assets 2024: $61,535Liabilities 2024: $0Net Assets 2024: $61,5352024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$2,244,032
Liabilities$1,710
Net Assets$2,242,322
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $116,8002011Expenses 2012: $145,5362012Revenue 2013: $137,389Expenses 2013: $188,512Net Income 2013: -$51,1232013Revenue 2014: $126,908Expenses 2014: $161,849Net Income 2014: -$34,9412014Revenue 2015: $135,002Expenses 2015: $170,207Net Income 2015: -$35,2052015Revenue 2016: $123,060Expenses 2016: $192,264Net Income 2016: -$69,2042016Revenue 2017: $116,801Expenses 2017: $193,534Net Income 2017: -$76,7332017Revenue 2018: $132,454Expenses 2018: $180,297Net Income 2018: -$47,8432018Revenue 2019: $125,569Expenses 2019: $165,540Net Income 2019: -$39,9712019Revenue 2020: $161,888Expenses 2020: $212,752Net Income 2020: -$50,8642020Revenue 2021: $243,247Expenses 2021: $198,015Net Income 2021: $45,2322021Revenue 2022: $202,522Expenses 2022: $185,669Net Income 2022: $16,8532022Revenue 2023: $225,896Expenses 2023: $227,005Net Income 2023: -$1,1092023Revenue 2024: $170,432Expenses 2024: $2,092,375Net Income 2024: -$1,921,9432024Revenue 2025: $3Expenses 2025: $61,538Net Income 2025: -$61,5352025

Highlighted filing

2014

Revenue$126,908
Expenses$161,849
Net Income-$34,941
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$126,908
Mission and Program Overview

Mission

Elizabeth river properties of chesapeake inc (erpc), provides safe, affordable housing options and opportunities to chesapeake residents who experience mental health, intellectual disability, and substance use disorders.

Elizabeth river properties of chesapeake (erpc), inc provides safe, affordable housing options and opportunities to chesapeake residents who experience mental health, intellectual disability, and substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,450,679$1,365,529▼ $85,150
Savings and Temporary Cash Investments$804,194$856,930▲ $52,736
Accounts Receivable$17,551$16,731▼ $820
Prepaid Expenses and Deferred Charges$4,842$4,842→ $0
Total Assets$2,277,266$2,244,032▼ $33,234
Liabilities
Other Liabilities$0$1,710▲ $1,710
Total Liabilities$0$1,710▲ $1,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,827,335$1,828,906▲ $1,571
Temporarily Rstr Net Assets$449,931$413,416▼ $36,515
Total Net Assets Fund Balance$2,277,266$2,242,322▼ $34,944
Total Liabilities and Net Assets / Fund Balance$2,277,266$2,244,032▼ $33,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$900,846$349,175$1,250,021
Land$448,707-$448,707
Equipment$15,976$22,780$38,756
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa VanlandinghamExecutive DirectorPT$6,549$6,549
Rosemary TorreExecutive DirectorPT$4,080$4,080

Board Members and Trustees

NameTitle
Helen SpruillPresident
Gregory S IrelandVice President
Brent NeilsonDirector
Margaret N LancasterDirector
William DozierDirector
Elaine BreathwaiteSecretary
Jeannette TottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$110,753
Investment Income
$2,413
Other Revenue
$8,742
All Other Contributions
$5,000
Change in Net Assets
$-34,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$126,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,575
Total Revenue per Audited Statements
$144,483
Total Revenue per Form 990
$126,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,849
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
Depreciation Depletion$92,799--$92,799
Occupancy$25,242--$25,242
Fees for Services Accounting-$13,955-$13,955
Insurance$11,445$2,178-$13,623
Fees for Services Other$7,718--$7,718
Fees for Services Management$3,114--$3,114
Office Expenses-$191-$191
Other Expenses$2,283$99-$99
Conferences and Meetings-$54-$54
Total Functional Expenses$145,372$16,477$0$161,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$179,424
Expenses per Audited Statements$161,849
Total Expenses per Form 990$161,849
Expenses Not Reported on Form 990$17,575
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rents$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, rosemary torre, and other members of the board of directors personally bank at towne bank.”

Form 990, Part VI, Section A, Line 8B

“Elizabeth river properties of chesapeake, inc's general practice is to maintain the minutes of the board meetings. However, there are a few committee activities which are verbally reported on, in the regular meetings of the erpc board of directors minutes.”

Form 990, Part VI, Section B, Line 11

“The organization's 990 is completed by an independent auditing firm hired by erpc. All board members are given a copy of the 990 to review, however, generally the final form 990 is reviewed and approved by the president and other members of the finance committee, prior to the president signing the return. The form 990 was prepared by the cpa firm hired by erpc to conduct a full audit of fy 2013-2014. Form was reviewed by helen spruill, president, lisa vanlanidngham, cpa, and other members of the finance committee.”

Form 990, Part VI, Section C, Line 19

“The organization provides the financial statements and other documents upon request. The person requesting the documents must contact the executive director to obtain a copy.”

Filing and Contact Details

Filer

EIN
54-1616280
Phone
7578196211

Signing Officer

Name
Helen Spruill
Title
President
Phone
7574824209
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Spruill
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENTS -3.”

Form 990, Part XII, Line 2C

“The oversight process did not change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as a not-for-profit organization under section 501(c)(3) of the internal revenue service (irs) code. The organization has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2014. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 443 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0804194
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0856930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014807
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0492916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56450
IRS990ScheduleA/PublicSupportPY170Pct00.48320
IRS990ScheduleA/PublicSupportTotal170Amt0100665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100665
IRS990ScheduleA/TotalSupportAmt0178336
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0900846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01250021
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017575
IRS990ScheduleD/DonatedServicesUseFcltsAmt017575
IRS990ScheduleD/EquipmentGrp/BookValueAmt015976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038756
IRS990ScheduleD/ExpensesNotReportedAmt017575
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0161849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0448707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt017575
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0126908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2014. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01365529
IRS990ScheduleD/TotalExpensesPerForm990Amt0161849
IRS990ScheduleD/TotalLiabilityAmt01710
IRS990ScheduleD/TotalRevenuePerForm990Amt0126908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0144483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0179424
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ROSEMARY TORRE, AND OTHER MEMBERS OF THE BOARD OF DIRECTORS PERSONALLY BANK AT TOWNE BANK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH RIVER PROPERTIES OF CHESAPEAKE, INC'S GENERAL PRACTICE IS TO MAINTAIN THE MINUTES OF THE BOARD MEETINGS. HOWEVER, THERE ARE A FEW COMMITTEE ACTIVITIES WHICH ARE VERBALLY REPORTED ON, IN THE REGULAR MEETINGS OF THE ERPC BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S 990 IS COMPLETED BY AN INDEPENDENT AUDITING FIRM HIRED BY ERPC. ALL BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW, HOWEVER, GENERALLY THE FINAL FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND OTHER MEMBERS OF THE FINANCE COMMITTEE, PRIOR TO THE PRESIDENT SIGNING THE RETURN. THE FORM 990 WAS PREPARED BY THE CPA FIRM HIRED BY ERPC TO CONDUCT A FULL AUDIT OF FY 2013-2014. FORM WAS REVIEWED BY HELEN SPRUILL, PRESIDENT, LISA VANLANIDNGHAM, CPA, AND OTHER MEMBERS OF THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS AND OTHER DOCUMENTS UPON REQUEST. THE PERSON REQUESTING THE DOCUMENTS MUST CONTACT THE EXECUTIVE DIRECTOR TO OBTAIN A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENTS -3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540721442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION IS A COMPONENT UNIT OF THE CITY OF CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170 (B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10224 GREAT BRIDGE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode023320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06946
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110629
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0449931
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0413416
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02277266
IRS990/TotalAssetsEOYAmt02244032
IRS990/TotalAssetsGrp/BOYAmt02277266
IRS990/TotalAssetsGrp/EOYAmt02244032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01710
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02277266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02242322
IRS990/TotalOtherCompensationAmt010629
IRS990/TotalProgramServiceExpensesAmt0145372
IRS990/TotalProgramServiceRevenueAmt0110753
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02277266

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,244,032
Liabilities
$1,710
Net assets
$2,242,322
Revenue
$126,908
Expenses
$161,849
Net income
-$34,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.06$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$2.09$1.92
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.23$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.20$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$0.24$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.12$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.12$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.14$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.13$0.16$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.14$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.12