Civic Intelligence

Elizabeth River Properties

990 • Fiscal year 2022 • EIN 54-1616280

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.07x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

8.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,997,867

Up $11,962 (+0.6%) from 2021

Net Assets

Up

$1,984,587

Up $16,853 (+0.9%) from 2021

Liabilities

Down

$13,280

Down $4,891 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$202,522

Down $40,725 (-17%) from 2021

Expenses

Down

$185,669

Down $12,346 (-6.2%) from 2021

Net Income

Down

$16,853

Down $28,379 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,997,867
Liabilities$13,280
Net Assets$1,984,587
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$202,522
Expenses$185,669
Net Income$16,853
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$202,522
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$1,508,246$1,767,297▲ $259,051
Savings and Temporary Cash Investments$341,614--
Cash and Non-Interest-Bearing Accounts$121,626$201,429▲ $79,803
Prepaid Expenses and Deferred Charges$14,419$14,719▲ $300
Accounts Receivable-$14,422-
Total Assets$1,985,905$1,997,867▲ $11,962
Liabilities
Accounts Payable and Accrued Expenses$13,421$7,780▼ $5,641
Other Liabilities$4,750$5,500▲ $750
Total Liabilities$18,171$13,280▼ $4,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,734$1,984,587▲ $16,853
Total Net Assets Fund Balance$1,967,734$1,984,587▲ $16,853
Total Liabilities and Net Assets / Fund Balance$1,985,905$1,997,867▲ $11,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,534$768,296$1,785,830
Land$736,987-$736,987
Equipment$12,776$30,296$43,072
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ralph Nichols JrPresident
Vickie HaralsonVice President
Margaret N LancasterDirector
Paula Y Johnson-irbyDirector
Steve CrawfordDirector
Susan WhiteDirector
Brent NielsonSecretary
Ariamanda Mandy WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,573
Investment Income
$450
Other Revenue
$3,499
Change in Net Assets
$16,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,472
Total Revenue per Audited Statements
$277,994
Total Revenue per Form 990
$202,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,669
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$54,633--$54,633
Occupancy$44,734--$44,734
Insurance$26,123$2,407-$28,530
Fees for Services Management$16,308--$16,308
Fees for Services Accounting-$13,700-$13,700
Other Expenses$53$123-$176
Office Expenses-$116-$116
Total Functional Expenses$169,323$16,346$0$185,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$261,141
Expenses per Audited Statements$185,669
Total Expenses per Form 990$185,669
Expenses Not Reported on Form 990$75,472
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$5,500
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 2020-2021. Form was reviewed by lisa vanlandingham, 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
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Nielson
Formed
1992
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Forvis Llp
Address
440 MONTICELLO AVE SUITE 1400, NORFOLK, VA 23510
Preparer
Lakrisha J Castleberry
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 454 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013421
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07780
IRS990/AccountsReceivableGrp/EOYAmt014422
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELIZABETH 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.
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA VANLANDINGHAM
IRS990/BooksInCareOfDetail/PhoneNum07578196212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0224 GREAT BRIDGE BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0121626
IRS990/CashNonInterestBearingGrp/EOYAmt0201429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt0185669
IRS990/CYOtherRevenueAmt03499
IRS990/CYProgramServiceRevenueAmt0198573
IRS990/CYRevenuesLessExpensesAmt016853
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185669
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202522
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054633
IRS990/DepreciationDepletionGrp/TotalAmt054633
IRS990/Desc0RENTAL OF 20 PROPERTIES PROVIDING HOUSING TO PERSONS WHO EXPERIENCE A LONG TERM DISABILITY OR SUBSTANCE USE DISORDER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169323
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013700
IRS990/FeesForServicesAccountingGrp/TotalAmt013700
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016308
IRS990/FeesForServicesManagementGrp/TotalAmt016308
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RALPH NICHOLS JR
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE HARALSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENT NIELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ARIAMANDA MANDY WARD
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET N LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA Y JOHNSON-IRBY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CRAWFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0202522
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02407
IRS990/InsuranceGrp/ProgramServicesAmt026123
IRS990/InsuranceGrp/TotalAmt028530
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0798592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01508246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767297
IRS990/LandBldgEquipCostOrOtherBssAmt02565889
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ELIZABETH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01967734
IRS990/NetAssetsOrFundBalancesEOYAmt01984587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01984587
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044734
IRS990/OccupancyGrp/TotalAmt044734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OfficeExpensesGrp/TotalAmt0116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSOCIATION DUES
IRS990/OtherExpensesGrp/Desc1APPLIANCES & FURNITURE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/OtherExpensesGrp/ProgramServicesAmt021181
IRS990/OtherExpensesGrp/ProgramServicesAmt13864
IRS990/OtherExpensesGrp/ProgramServicesAmt22427
IRS990/OtherExpensesGrp/ProgramServicesAmt353
IRS990/OtherExpensesGrp/TotalAmt021181
IRS990/OtherExpensesGrp/TotalAmt13864
IRS990/OtherExpensesGrp/TotalAmt22427
IRS990/OtherExpensesGrp/TotalAmt3176
IRS990/OtherLiabilitiesGrp/BOYAmt04750
IRS990/OtherLiabilitiesGrp/EOYAmt05500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT FROM CIT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03499
IRS990/OtherRevenueTotalAmt03499
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014719
IRS990/PrincipalOfficerNm0BRENT NIELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt059005
IRS990/PYOtherExpensesAmt0198015
IRS990/PYOtherRevenueAmt07288
IRS990/PYProgramServiceRevenueAmt0176954
IRS990/PYRevenuesLessExpensesAmt045232
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0198015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0243247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016853
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202072
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341614
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT FROM CITY - 2017 AMOUNT: $ 11,733. 2018 AMOUNT: $ 6,476. 2019 AMOUNT: $ 3,800. 2020 AMOUNT: $ 7,288. 2021 AMOUNT: $ 3,499. OTHER INCOME - 2017 AMOUNT: $ 139.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt075472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt068506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt086394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt064396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt044768
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0339536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019522
IRS990ScheduleA/InvestmentIncomeCYPct00.01690
IRS990ScheduleA/InvestmentIncomePYPct00.02070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06476
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.94280
IRS990ScheduleA/PublicSupportTotal509Amt01099740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0245460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162136
IRS990ScheduleA/Total509Grp/TotalAmt01099740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01152197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01017534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt075472
IRS990ScheduleD/DonatedServicesUseFcltsAmt075472
IRS990ScheduleD/EquipmentGrp/BookValueAmt012776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043072
IRS990ScheduleD/ExpensesNotReportedAmt075472
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185669
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0736987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt075472
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0202522
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/TotalBookValueLandBuildingsAmt01767297
IRS990ScheduleD/TotalExpensesPerForm990Amt0185669
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990ScheduleD/TotalRevenuePerForm990Amt0202522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277994
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261141
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 2020-2021. FORM WAS REVIEWED BY LISA VANLANDINGHAM, 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/DirectControllingNACd0N/A
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/TotalAssetsBOYAmt01985905
IRS990/TotalAssetsEOYAmt01997867
IRS990/TotalAssetsGrp/BOYAmt01985905
IRS990/TotalAssetsGrp/EOYAmt01997867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016346
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018171
IRS990/TotalLiabilitiesEOYAmt013280
IRS990/TotalLiabilitiesGrp/BOYAmt018171
IRS990/TotalLiabilitiesGrp/EOYAmt013280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01967734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01984587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169323
IRS990/TotalProgramServiceRevenueAmt0198573
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,867
Liabilities
$13,280
Net assets
$1,984,587
Revenue
$202,522
Expenses
$185,669
Net income
$16,853
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