Civic Intelligence

Elizabeth River Properties

990 • Fiscal year 2017 • EIN 54-1616280

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
224 Great Bridge BoulevardChesapeake, VA 23320

(757) 819-6212

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-66%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,068,183

Down $72,568 (-3.4%) from 2016

Net Assets

Down

$2,061,180

Down $76,733 (-3.6%) from 2016

Liabilities

Up

$7,003

Up $4,165 (+147%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$116,801

Down $6,259 (-5.1%) from 2016

Expenses

Up

$193,534

Up $1,270 (+0.7%) from 2016

Net Income

Down

-$76,733

Down $7,529 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$2,068,183
Liabilities$7,003
Net Assets$2,061,180
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$116,801
Expenses$193,534
Net Income-$76,733
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$116,801
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$1,184,359$1,093,692▼ $90,667
Cash and Non-Interest-Bearing Accounts$359,365$505,928▲ $146,563
Savings and Temporary Cash Investments$578,633$457,917▼ $120,716
Prepaid Expenses and Deferred Charges$7,147$7,147→ $0
Accounts Receivable$11,247$3,499▼ $7,748
Total Assets$2,140,751$2,068,183▼ $72,568
Liabilities
Other Liabilities$2,838$3,978▲ $1,140
Accounts Payable and Accrued Expenses-$3,025-
Total Liabilities$2,838$7,003▲ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$1,797,299$1,760,312▼ $36,987
Temporarily Rstr Net Assets$340,614$300,868▼ $39,746
Total Net Assets Fund Balance$2,137,913$2,061,180▼ $76,733
Total Liabilities and Net Assets / Fund Balance$2,140,751$2,068,183▼ $72,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,586$610,135$1,254,721
Land$448,707-$448,707
Equipment$399$38,357$38,756
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ralph Nichols JrPresident
Margaret N LancasterVice President
Cherie C WaltonDirector
Paula Y Johnson-irbyDirector
Susan WhiteDirector
Brent NielsonSecretary
Jeannette TottenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$106,776
Investment Income
$2,138
Other Revenue
$7,887
Change in Net Assets
$-76,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,962
Total Revenue per Audited Statements
$148,763
Total Revenue per Form 990
$116,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,534
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$90,668--$90,668
Occupancy$37,435--$37,435
Fees for Services Management$15,213--$15,213
Insurance$12,460$2,175-$14,635
Fees for Services Accounting-$13,542-$13,542
Fees for Services Other$7,384--$7,384
Other Expenses$298$108-$406
Office Expenses-$47-$47
Total Functional Expenses$177,662$15,872$0$193,534

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$225,496
Expenses per Audited Statements$193,534
Total Expenses per Form 990$193,534
Expenses Not Reported on Form 990$31,962
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$3,978
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

“Two of the board of directors, ms. Lancaster and mr. Nichols have family relationship.”

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

“Elizabeth river properties of chesapeake, inc's maintains the minutes of the board meetings.”

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

“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 treasurer 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 2016-2017. Form was reviewed by jeanette totten, treasurer, 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

Filer Name
Elizabeth River Properties of
EIN
54-1616280
Phone
7578196212
Address
224 GREAT BRIDGE BOULEVARD, CHESAPEAKE, VA 23320

Signing Officer

Name
Jeannette Totten
Title
Treasurer
Phone
7578196211
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Totten
Formed
1992
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Dixon Hughes Goodman Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Caron E Crouse
Phone
7576245100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT FROM CITY - 2012 AMOUNT: $ 1,849. 2013 AMOUNT: $ 8,742. 2014 AMOUNT: $ 9,107. 2015 AMOUNT: $ 9,314. 2016 AMOUNT: $ 7,887. REIMBURSEMENT - OTHER - 2012 AMOUNT: $ 12,428.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt021953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0127976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0110753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0550794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012086
IRS990ScheduleA/InvestmentIncomeCYPct00.01630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09107
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt049327
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt0678770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119236
IRS990ScheduleA/Total509Grp/TotalAmt0678770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0155676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137389
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0740183
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254721
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031962
IRS990ScheduleD/DonatedServicesUseFcltsAmt031962
IRS990ScheduleD/EquipmentGrp/BookValueAmt0399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038756
IRS990ScheduleD/ExpensesNotReportedAmt031962
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193534
IRS990ScheduleD/LandGrp/BookValueAmt0448707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0448707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt031962
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116801
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01093692
IRS990ScheduleD/TotalExpensesPerForm990Amt0193534
IRS990ScheduleD/TotalLiabilityAmt03978
IRS990ScheduleD/TotalRevenuePerForm990Amt0116801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD OF DIRECTORS, MS. LANCASTER AND MR. NICHOLS HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELIZABETH RIVER PROPERTIES OF CHESAPEAKE, INC'S MAINTAINS THE MINUTES OF THE BOARD MEETINGS.
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 TREASURER 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 2016-2017. FORM WAS REVIEWED BY JEANETTE TOTTEN, TREASURER, 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/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0540721442
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0THE ORGANIZATION IS A COMPONENT UNIT OF THE CITY OF CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0224 GREAT BRIDGE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023320
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CHESAPEAKE INTEGRATED BEHAVIORAL HEALTHCARE AND THE ORGANIZATION ARE COMPONENTS OF THE CITY OF CHESAPEAKE.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1CHESAPEAKE INTEGRATED BEHAVIORAL HEALTHCARE AND THE ORGANIZATION ARE COMPONENTS OF THE CITY OF CHESAPEAKE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART B, LINE 1N:
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART V, LINE 10:
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE - BELOW TRESHOLD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHESAPEAKE INTEGRATED BEHAVORIAL HEALTHCARE - BELOW TRESHOLD
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/BOYAmt0340614
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0300868
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02140751
IRS990/TotalAssetsEOYAmt02068183
IRS990/TotalAssetsGrp/BOYAmt02140751
IRS990/TotalAssetsGrp/EOYAmt02068183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02838
IRS990/TotalLiabilitiesEOYAmt07003
IRS990/TotalLiabilitiesGrp/BOYAmt02838
IRS990/TotalLiabilitiesGrp/EOYAmt07003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02137913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02061180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177662
IRS990/TotalProgramServiceRevenueAmt0106776
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02140751

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,068,183
Liabilities
$7,003
Net assets
$2,061,180
Revenue
$116,801
Expenses
$193,534
Net income
-$76,733
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