Civic Intelligence

Elizabeth River Properties

990 • Fiscal year 2023 • EIN 54-1616280

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

36th percentile

-0.1%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,996,067

Down $1,800 (-0.1%) from 2022

Net Assets

Down

$1,983,478

Down $1,109 (-0.1%) from 2022

Liabilities

Down

$12,589

Down $691 (-5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$225,896

Up $23,374 (+12%) from 2022

Expenses

Up

$227,005

Up $41,336 (+22%) from 2022

Net Income

Down

-$1,109

Down $17,962 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$1,996,067
Liabilities$12,589
Net Assets$1,983,478
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$225,896
Expenses$227,005
Net Income-$1,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$225,896
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$1,767,297$1,714,411▼ $52,886
Cash and Non-Interest-Bearing Accounts$201,429$272,173▲ $70,744
Accounts Receivable$14,422--
Prepaid Expenses and Deferred Charges$14,719$9,483▼ $5,236
Total Assets$1,997,867$1,996,067▼ $1,800
Liabilities
Accounts Payable and Accrued Expenses$7,780$12,589▲ $4,809
Other Liabilities$5,500$0▼ $5,500
Total Liabilities$13,280$12,589▼ $691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,984,587$1,983,478▼ $1,109
Total Net Assets Fund Balance$1,984,587$1,983,478▼ $1,109
Total Liabilities and Net Assets / Fund Balance$1,997,867$1,996,067▼ $1,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,602$825,228$1,785,830
Land$736,987-$736,987
Equipment$16,822$32,146$48,968
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Ralph Nichols JrPresident
Vickie HaralsonVice President
Marcia ClementsDirector
Paula Y Johnson-irbyDirector
Sherrie BridgemanDirector
Steve CrawfordDirector
Susan WhiteDirector
Brent NielsonSecretary
Ariamanda Mandy WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,209
Investment Income
$24
Other Revenue
$8,663
Change in Net Assets
$-1,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,330
Total Revenue per Audited Statements
$252,226
Total Revenue per Form 990
$225,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,005
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$64,716--$64,716
Depreciation Depletion$60,535--$60,535
Insurance$23,685$2,407-$26,092
Fees for Services Management$22,345--$22,345
Fees for Services Accounting-$16,065-$16,065
Office Expenses-$273-$273
Other Expenses$3,341$108-$108
Total Functional Expenses$208,152$18,853$0$227,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$253,335
Expenses per Audited Statements$227,005
Total Expenses per Form 990$227,005
Expenses Not Reported on Form 990$26,330
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
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 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
2024-01-26
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
9

Preparer

Firm
Forvis Llp
Address
440 MONTICELLO AVE SUITE 2050, 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 456 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/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.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENT FROM CITY - 2018 AMOUNT: $ 6,476. 2019 AMOUNT: $ 3,800. 2020 AMOUNT: $ 7,288. 2021 AMOUNT: $ 3,499. 2022 AMOUNT: $ 8,663.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt026330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt075472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt068506
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt086394
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt064396
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0321098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0217209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0176954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016510
IRS990ScheduleA/InvestmentIncomeCYPct00.01350
IRS990ScheduleA/InvestmentIncomePYPct00.01690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08663
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03499
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06476
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96230
IRS990ScheduleA/PublicSupportPY509Pct00.95450
IRS990ScheduleA/PublicSupportTotal509Amt01181143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0274045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0179748
IRS990ScheduleA/Total509Grp/TotalAmt01181143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01227379
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0960602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0825228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01785830
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026330
IRS990ScheduleD/DonatedServicesUseFcltsAmt026330
IRS990ScheduleD/EquipmentGrp/BookValueAmt016822
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048968
IRS990ScheduleD/ExpensesNotReportedAmt026330
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0227005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0736987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0736987
IRS990ScheduleD/RevenueNotReportedAmt026330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225896
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/TotalBookValueLandBuildingsAmt01714411
IRS990ScheduleD/TotalExpensesPerForm990Amt0227005
IRS990ScheduleD/TotalRevenuePerForm990Amt0225896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0252226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0253335
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELIZABETH RIVER PROPERTIES OF CHESAPEAKE, INC'S MAINTAINS THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE OVERSIGHT PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/PublicCharityStatusTxt0N/A
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/TotalAssetsBOYAmt01997867
IRS990/TotalAssetsEOYAmt01996067
IRS990/TotalAssetsGrp/BOYAmt01997867
IRS990/TotalAssetsGrp/EOYAmt01996067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013280
IRS990/TotalLiabilitiesEOYAmt012589
IRS990/TotalLiabilitiesGrp/BOYAmt013280
IRS990/TotalLiabilitiesGrp/EOYAmt012589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01984587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01983478
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208152
IRS990/TotalProgramServiceRevenueAmt0217209

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,996,067
Liabilities
$12,589
Net assets
$1,983,478
Revenue
$225,896
Expenses
$227,005
Net income
-$1,109
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