Civic Intelligence

End Hunger in Calvert County Inc.

990 • Fiscal year 2015 • EIN 80-0456174

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

Organization ProfileN/A
PO Box 758Huntingtown, MD 20639

(410) 257-5672

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$255,734

Flat from 2015

Net Assets

Flat

$40,129

Flat from 2015

Liabilities

Flat

$215,605

Flat from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin52nd percentile

Revenue

Flat

$1,128,085

Flat from 2015

Expenses

Flat

$1,090,442

Flat from 2015

Net Income

Flat

$37,643

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $103,237Liabilities 2011: $29,343Net Assets 2011: $73,8942011Assets 2012: $62,096Liabilities 2012: $70,057Net Assets 2012: -$7,9612012Assets 2013: $162,331Liabilities 2013: $143,395Net Assets 2013: $18,9362013Assets 2014: $155,433Liabilities 2014: $152,947Net Assets 2014: $2,4862014Assets 2015: $255,734Liabilities 2015: $215,605Net Assets 2015: $40,1292015Assets 2015: $255,734Liabilities 2015: $215,605Net Assets 2015: $40,1292015Assets 2016: $337,510Liabilities 2016: $48,276Net Assets 2016: $289,2342016Assets 2017: $325,482Liabilities 2017: $58,697Net Assets 2017: $266,7852017Assets 2018: $569,102Liabilities 2018: $101,187Net Assets 2018: $467,9152018Assets 2019: $1,866,653Liabilities 2019: $157,659Net Assets 2019: $1,708,9942019Assets 2020: $3,027,094Liabilities 2020: $461,711Net Assets 2020: $2,565,3832020Assets 2021: $5,868,212Liabilities 2021: $670,139Net Assets 2021: $5,198,0732021Assets 2022: $8,106,759Liabilities 2022: $2,228,010Net Assets 2022: $5,878,7492022Assets 2023: $8,168,853Liabilities 2023: $2,072,216Net Assets 2023: $6,096,6372023Assets 2024: $8,902,814Liabilities 2024: $2,167,986Net Assets 2024: $6,734,8282024

Highlighted filing

2015

Assets$255,734
Liabilities$215,605
Net Assets$40,129
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $174,010Expenses 2011: $162,421Net Income 2011: $11,5892011Revenue 2012: $162,734Expenses 2012: $242,228Net Income 2012: -$79,4942012Revenue 2013: $384,799Expenses 2013: $357,902Net Income 2013: $26,8972013Revenue 2014: $732,261Expenses 2014: $748,711Net Income 2014: -$16,4502014Revenue 2015: $1,128,085Expenses 2015: $1,090,442Net Income 2015: $37,6432015Revenue 2015: $1,128,085Expenses 2015: $1,090,442Net Income 2015: $37,6432015Revenue 2016: $2,450,534Expenses 2016: $2,201,429Net Income 2016: $249,1052016Revenue 2017: $1,512,209Expenses 2017: $1,534,658Net Income 2017: -$22,4492017Revenue 2018: $2,662,051Expenses 2018: $2,460,921Net Income 2018: $201,1302018Revenue 2019: $3,491,383Expenses 2019: $2,250,304Net Income 2019: $1,241,0792019Revenue 2020: $4,577,936Expenses 2020: $3,721,547Net Income 2020: $856,3892020Revenue 2021: $5,382,086Expenses 2021: $2,749,396Net Income 2021: $2,632,6902021Revenue 2022: $3,186,429Expenses 2022: $2,505,753Net Income 2022: $680,6762022Revenue 2023: $3,842,453Expenses 2023: $3,627,158Net Income 2023: $215,2952023Revenue 2024: $4,406,626Expenses 2024: $3,768,435Net Income 2024: $638,1912024

Highlighted filing

2015

Revenue$1,128,085
Expenses$1,090,442
Net Income$37,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,177,597
Mission and Program Overview

Mission

Work in partnership with faith communities, not-for-profit organizations, businesses, and concerned citizens to provide groceries, self-sufficency assessments, training and other services to local families and individuals in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,517$171,358▲ $83,841
Cash and Non-Interest-Bearing Accounts$27,873$70,502▲ $42,629
Pledges and Grants Receivable$28,820--
Prepaid Expenses and Deferred Charges$3,800$12,274▲ $8,474
Accounts Receivable$7,423$1,600▼ $5,823
Total Assets$155,433$255,734▲ $100,301
Liabilities
Other Liabilities$121,710$123,499▲ $1,789
Accounts Payable and Accrued Expenses$29,637$87,386▲ $57,749
Deferred Revenue$1,600$4,720▲ $3,120
Total Liabilities$152,947$215,605▲ $62,658
Net Assets / Fund Balance
Temporarily Rstr Net Assets$68,365$29,122▼ $39,243
Unrestricted Net Assets$-65,879$11,007▲ $76,886
Total Net Assets Fund Balance$2,486$40,129▲ $37,643
Total Liabilities and Net Assets / Fund Balance$155,433$255,734▲ $100,301

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$107,950$30,770$138,720
Equipment$62,601$8,124$70,725
Other Land Buildings$807$311$1,118
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Anne E EdwardsChair and President
Robert P HahnVice President and Secretary
Dan KelshBoard Member
Larry PatinBoard Member
Paul C MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,014,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,646
All Other Contributions
$853,126
Change in Net Assets
$37,643

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$701,771Fair Value
Total Noncash Contributions5,000$701,771-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,128,085
Revenue Not Reported on Form 990
$104,512
Total Revenue per Audited Statements
$1,232,597
Total Revenue per Form 990
$1,128,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$720,660
Other Expenses$200,022
Salaries, Compensation, and Employee Benefits$169,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$720,660--$720,660
Other Salaries and Wages$169,760--$169,760
Occupancy$89,898--$89,898
Advertising$34,662--$34,662
Other Expenses$27,172--$27,172
Depreciation Depletion$16,748--$16,748
Fees for Services Accounting-$13,939-$13,939
Office Expenses-$11,015-$11,015
Fees for Services Other-$3,802-$3,802
Fees for Services Legal-$1,458-$1,458
Information Technology-$1,328-$1,328
Total Functional Expenses$1,058,900$31,542$0$1,090,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,194,954
Expenses per Audited Statements$1,090,442
Total Expenses per Form 990$1,090,442
Expenses Not Reported on Form 990$104,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,595
Fundraising Direct Expenses$49,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragon Boat$64,372$64,372$39,665$24,707
Bike Ride$39,037$39,037$873$38,164
Total Events$151,595$151,595$49,512$102,083
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$123,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

CEO executive director top management comp Part VI line 15A

“Compensation for the President and key employees are determined and approved by the board and compensation committee.”

Other officer or key employee compensation Part VI line 15B

“Compensation for other employees are approved by the board through the annual budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
End Hunger in Calvert County Inc
EIN
80-0456174
Address
PO Box 758, Huntingtown, MD 20639

Signing Officer

Name
Larry Patin
Title
Board Member
Phone
4102575672
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne E Edwards
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
80

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins CPA
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“$49,512 of fundraising costs reported as expenses on the audited financial statements and being deducted from revenue on the IRS Form 990.”

Other expenses not included on Form 990 (Part XII, line 2D)

“$49,512 of fundraising costs reported as expenses on the audited financial statements and being deducted from revenue on the IRS Form 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0380983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02543442
IRS990ScheduleA/SubstantialContributorsTotAmt027176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0380983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570618
IRS990ScheduleA/TotalSupportAmt02570618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt055000
IRS990ScheduleD/DonatedServicesUseFcltsAmt055000
IRS990ScheduleD/EquipmentGrp/BookValueAmt062601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070725
IRS990ScheduleD/ExpensesNotReportedAmt0104512
IRS990ScheduleD/ExpensesSubtotalAmt01090442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107950
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0138720
IRS990ScheduleD/OtherExpensesIncludedAmt049512
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Rent
IRS990ScheduleD/OtherRevenueAmt049512
IRS990ScheduleD/RevenueNotReportedAmt0104512
IRS990ScheduleD/RevenueSubtotalAmt01128085
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$49,512 of fundraising costs reported as expenses on the audited financial statements and being deducted from revenue on the IRS Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1$49,512 of fundraising costs reported as expenses on the audited financial statements and being deducted from revenue on the IRS Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, End Hunger may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of End Hunger and various positions related to the potential sources of unrelated business income tax (UBIT).The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.End Hungers policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0171358
IRS990ScheduleD/TotalExpensesPerForm990Amt01090442
IRS990ScheduleD/TotalLiabilityAmt0123499
IRS990ScheduleD/TotalRevenuePerForm990Amt01128085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01232597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01194954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bike Ride
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dragon Boat
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt064372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151595
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0102083
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt039665
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Distribute food to needy families thru local food pantries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0720660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV of Food Pounds
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0End Hunger ensures that those receiving their food distributions are needy families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0701771
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Board Chair and President. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President and key employees are determined and approved by the board and compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for other employees are approved by the board through the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Chesapeake Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521378847
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious Activities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06201 Solomons Island Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Huntingtown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020639
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029122
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155433
IRS990/TotalAssetsEOYAmt0255734
IRS990/TotalAssetsGrp/BOYAmt0155433
IRS990/TotalAssetsGrp/EOYAmt0255734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01014439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01090442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152947
IRS990/TotalLiabilitiesEOYAmt0215605
IRS990/TotalLiabilitiesGrp/BOYAmt0152947
IRS990/TotalLiabilitiesGrp/EOYAmt0215605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01058900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0112079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01567
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255734
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Patin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,734
Liabilities
$215,605
Net assets
$40,129
Revenue
$1,128,085
Expenses
$1,090,442
Net income
$37,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.90$2.17$6.73$4.41$3.77$0.64
2023Summary only. Only limited summary data is available for this year.$8.17$2.07$6.10$3.84$3.63$0.22
2022Summary only. Only limited summary data is available for this year.$8.11$2.23$5.88$3.19$2.51$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$0.67$5.20$5.38$2.75$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.46$2.57$4.58$3.72$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.16$1.71$3.49$2.25$1.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.10$0.47$2.66$2.46$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.27$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$2.45$2.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$1.13$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.26$0.22$0.04$1.13$1.09$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.15$0.00$0.73$0.75$0.02
2013Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.38$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.07$0.01$0.16$0.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.10$0.03$0.07$0.17$0.16$0.01