Civic Intelligence

Elizabeth River Properties

990 • Fiscal year 2020 • EIN 54-1616280

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,927,517

Down $57,069 (-2.9%) from 2019

Net Assets

Down

$1,922,502

Down $50,864 (-2.6%) from 2019

Liabilities

Down

$5,015

Down $6,205 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin11th percentile

Revenue

Up

$161,888

Up $36,319 (+29%) from 2019

Expenses

Up

$212,752

Up $47,212 (+29%) from 2019

Net Income

Down

-$50,864

Down $10,893 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$1,927,517
Liabilities$5,015
Net Assets$1,922,502
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$161,888
Expenses$212,752
Net Income-$50,864
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$161,888
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$1,477,437$1,568,031▲ $90,594
Savings and Temporary Cash Investments$341,531$274,103▼ $67,428
Cash and Non-Interest-Bearing Accounts$156,895$72,687▼ $84,208
Prepaid Expenses and Deferred Charges$5,189$11,696▲ $6,507
Accounts Receivable$3,534$1,000▼ $2,534
Total Assets$1,984,586$1,927,517▼ $57,069
Liabilities
Other Liabilities$5,824$3,550▼ $2,274
Accounts Payable and Accrued Expenses$5,396$1,465▼ $3,931
Total Liabilities$11,220$5,015▼ $6,205
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,973,366$1,922,502▼ $50,864
Total Net Assets Fund Balance$1,973,366$1,922,502▼ $50,864
Total Liabilities and Net Assets / Fund Balance$1,984,586$1,927,517▼ $57,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,324$767,623$1,681,947
Land$653,707-$653,707
Equipment$0$38,755$38,755
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ralph Nichols JrPresident
Margaret N LancasterVice President
Paula Y Johnson-irbyDirector
Susan WhiteDirector
Vickie HaralsonDirector
Brent NielsonSecretary
Cherie C WaltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$151,957
Investment Income
$6,131
Other Revenue
$3,800
Change in Net Assets
$-50,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$86,394
Total Revenue per Audited Statements
$248,282
Total Revenue per Form 990
$161,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,802--$74,802
Depreciation Depletion$51,426--$51,426
Insurance$20,049$2,195-$22,244
Fees for Services Management$18,064--$18,064
Fees for Services Accounting-$13,845-$13,845
Other Expenses$920$116-$1,036
Office Expenses-$340-$340
Fees for Services Legal-$153-$153
Total Functional Expenses$196,103$16,649$0$212,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,146
Expenses per Audited Statements$212,752
Total Expenses per Form 990$212,752
Expenses Not Reported on Form 990$86,394
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$3,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 2019-2020. Form was reviewed by 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
Brent Nielson
Title
Secretary
Phone
7578196211
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Nielson
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
Lakrisha J Watson
Phone
7576245100
Supplemental Narrative

Additional Explanations

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 and the tax statutes of the commonwealth of virginia; accordingly, the financial statements do not reflect a provision or liability for federal and state income taxes.”

Raw XML AppendixShowing 400 of 446 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT FROM CITY - 2015 AMOUNT: $ 9,314. 2016 AMOUNT: $ 7,887. 2017 AMOUNT: $ 11,733. 2018 AMOUNT: $ 6,476. 2019 AMOUNT: $ 3,800. OTHER INCOME - 2017 AMOUNT: $ 139.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt086394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt064396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt044768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031962
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt030812
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0258332
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0117368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0603432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016813
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011872
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07887
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportPY509Pct00.93070
IRS990ScheduleA/PublicSupportTotal509Amt0861764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0238351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142791
IRS990ScheduleA/Total509Grp/TotalAmt0861764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0248282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0189965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0917926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0914324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01681947
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt086394
IRS990ScheduleD/DonatedServicesUseFcltsAmt086394
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038755
IRS990ScheduleD/ExpensesNotReportedAmt086394
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0653707
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0653707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt086394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161888
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 AND THE TAX STATUTES OF THE COMMONWEALTH OF VIRGINIA; ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01568031
IRS990ScheduleD/TotalExpensesPerForm990Amt0212752
IRS990ScheduleD/TotalLiabilityAmt03550
IRS990ScheduleD/TotalRevenuePerForm990Amt0161888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0248282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299146
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 2019-2020. FORM WAS REVIEWED BY 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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01984586
IRS990/TotalAssetsEOYAmt01927517
IRS990/TotalAssetsGrp/BOYAmt01984586
IRS990/TotalAssetsGrp/EOYAmt01927517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011220
IRS990/TotalLiabilitiesEOYAmt05015
IRS990/TotalLiabilitiesGrp/BOYAmt011220
IRS990/TotalLiabilitiesGrp/EOYAmt05015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01973366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01922502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196103
IRS990/TotalProgramServiceRevenueAmt0151957
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161888

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,927,517
Liabilities
$5,015
Net assets
$1,922,502
Revenue
$161,888
Expenses
$212,752
Net income
-$50,864
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