CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC (EIN 46-0893377)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-12-13
IRS object ID: 202403489349301400
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-12-13T13:03:31-06:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263654652	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ACCOUNTING STRATEGIES GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 369	AddressLine1Txt
City	PRESTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21655	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	460893377	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHESAPEAKE MULTICULTURAL RESOURCE CENTER	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHES	BusinessNameControlTxt
Phone	8777729832	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 E DOVER STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT KELLY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4437861120	PhoneNum
Signature	2024-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LISA K DURHAM CPA	PreparerPersonNm
PTIN	P00749970	PTIN
Phone	4106731384	PhoneNum
Preparation	2024-12-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT KELLY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 E DOVER STREET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,304,574	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CHESMRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	BY COORDINATING SERVICES AND INFORMATIONAL PROGRAMS, THE CHESAPEAKE MULTICULTURAL RESOURCE CENTER EMPOWERS PEOPLE FROM DIFFERENT CULTURES TO BECOME SUCCESSFUL AND ENGAGED MEMBERS OF THE COMMUNITY. THROUGH EDUCATION AND DIRECT SERVICES WE STRIVE TO BREAKDOWN CULTURAL BARRIERS THAT ARISE FROM DIFFERENCE IN LANGUAGE, APPEARANCE OR ETHNIC TRADITIONS. WE ENVISION A COMMUNITY THAT PARTNERS TO EMBRACE DIVERSITY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$541,497	PYContributionsGrantsAmt
CY Contributions Grants	$914,854	CYContributionsGrantsAmt
PY Program Service Revenue	$93,452	PYProgramServiceRevenueAmt
CY Program Service Revenue	$95,926	CYProgramServiceRevenueAmt
PY Investment Income	-$1,274	PYInvestmentIncomeAmt
CY Investment Income	$6,876	CYInvestmentIncomeAmt
PY Other Revenue	$56,014	PYOtherRevenueAmt
CY Other Revenue	$31,201	CYOtherRevenueAmt
PY Total Revenue	$689,689	PYTotalRevenueAmt
CY Total Revenue	$1,048,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$484,397	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$553,993	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,980	CYTotalFundraisingExpenseAmt
PY Other Expenses	$177,579	PYOtherExpensesAmt
CY Other Expenses	$209,263	CYOtherExpensesAmt
PY Total Expenses	$661,976	PYTotalExpensesAmt
CY Total Expenses	$763,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$285,601	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,078,186	TotalAssetsBOYAmt
Total Assets EOY	$1,383,016	TotalAssetsEOYAmt
Total Liabilities BOY	$154,048	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$174,316	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$924,138	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,208,700	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BY COORDINATING SERVICES AND INFORMATIONAL PROGRAMS, THE CHESAPEAKE MULTICULTURAL RESOURCE CENTER EMPOWERS PEOPLE FROM DIFFERENT CULTURES TO BECOME SUCCESSFUL AND ENGAGED MEMBERS OF OUR COMMUNITY. THROUGH EDUCATION WE STRIVE TO BREAKDOWN CULTURAL BARRIERS THAT ARISE FROM DIFFERENCE IN LANGUAGE, APPEARANCE OR ETHNIC TRADITIONS. WE ENVISION A COMMUNITY THAT PARTNERS TO EMBRACE DIVERSITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$84,396	ExpenseAmt
Revenue	$2,501	RevenueAmt
Desc	YOUTH DEVELOPMENT PROGRAMS INCLUDE AFTER-SCHOOL PROGRAMS AT EASTON ELEMENTARY SCHOOL AND THE CHESAPEAKE MULTICULTURAL RESOURCE CENTER SCHOLARSHIP PROGRAM. AFTER-SCHOOL PROGRAMS ARE FUNDED THROUGH PRIVATE DONATIONS AND SMALL GRANTS. THE PROGRAM PROVIDES ENRICHMENT PROGRAMMING FROM 3:30-5:30 THAT INCLUDES HEALTHY HABITS, STEM ACTIVITIES, ARTS AND CRAFTS, AND SCOUT PROGRAMS. THE PROGRAM IS FREE OF CHARGE AND OPEN TO ANY STUDENT; PREFERENCE IS GIVEN TO CHILDREN FROM LOW-INCOME HOUSEHOLDS WITH THE GREATEST ACADEMIC NEED. THE CHESAPEAKE MULTICULTURAL RESOURCE CENTER SCHOLARSHIP FUND IS DESIGNED TO IDENTIFY AND ASSIST STUDENTS WITH THE MOST NEED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$590,414	ExpenseAmt
Revenue	$131,502	RevenueAmt
Desc	THE RESOURCE CENTER PROVIDES A ONE-STOP INFORMATION AND REFERRAL SERVICE TO HELP PEOPLE FROM DIFFERENT CULTURES ADAPT TO THEIR NEW COMMUNITY. ANYONE CAN ACCESS THE CENTER FOR GENERAL ASSISTANCE, HELP WITH TRANSLATIONS, COMPLETING DOCUMENTS, AND REFERRALS TO SERVICE PROVIDERS. THE MOST FREQUENT REQUESTS ARE FOR HELP IN IMMIGRATION LAW, OBTAINING DRIVER'S LICENSES, PAYMENT OF INCOME TAXES, EDUCATION AND TRAINING, GENERAL LEGAL AID, AND FAMILY SUPPORT. THIS ACTIVITY IS FUNDED PRIMARILY THROUGH UNRESTRICTED DONOR CONTRIBUTIONS.THE RESOURCE CENTER WAS AWARDED A GRANT TO IMPLEMENT AN IMMIGRATION CLINIC TO ASSIST CLIENTS WITH IMMIGRATION ISSUES. CHESMRC IS AN ACCREDITED ORGANIZATION THROUGH THE DEPARTMENT OF JUSTICE AND CAN REPRESENT CLIENTS BEFORE US CITIZENSHIP & IMMIGRATION SERVICES (USCIS) WITHOUT THE NEED OF AN ATTORNEY AND AFFORDS LEGAL SERVICES AT LITTLE OR NO COST TO QUALIFYING CANDIDATES. THE CENTER ALSO OFFERS CITIZENSHIP CLASSES AND WORKSHOPS TO HELP PREPARE CLIENTS WITH TAKING THE FORMAL CITIZENSHIP TESTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$674,810	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MELISSA MICRIOTTI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8777729832	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	331 E DOVER STREEET	AddressLine1Txt
City	EASTON	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21601	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RAMON GRAS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALBERTO GAMEZ
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROSALEE POTTER
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TIMOTHY CURETON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL KLEIN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
CONSTANCE HOPE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
HARVEY ZENDT
OUTGOING PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
TERANCE JOHN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
TRACIE THOMAS
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
AL SILVERSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CURT REINSTMA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINA ACOSTA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROBERT KELLY
INCOMING PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JANE MURPHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$280,400	GovernmentGrantsAmt
All Other Contributions	$634,454	AllOtherContributionsAmt
Total Contributions	$914,854	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FOR SERVICES	624100	$93,425	$93,425
CUB SCOUT	459900	$2,501	$2,501

Field	Value	IRS element (for citing)
Total Program Service Revenue	$95,926	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,799	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$31,201	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$31,201	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,201	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,201	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$248,794	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$255,717	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$6,923	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,923	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,923	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,048,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,003	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$459,607	TotalAmt
Program Services	$415,173	ProgramServicesAmt
Management And General	$44,434	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$59,736	TotalAmt
Program Services	$53,336	ProgramServicesAmt
Management And General	$6,400	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,650	TotalAmt
Program Services	$31,004	ProgramServicesAmt
Management And General	$3,646	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$8,827	TotalAmt
Management And General	$2,827	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,275	TotalAmt
Program Services	$5,900	ProgramServicesAmt
Management And General	$4,375	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,500	TotalAmt
Management And General	$6,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,578	TotalAmt
Program Services	$2,831	ProgramServicesAmt
Management And General	$747	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt
Program Services	$277	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,731	TotalAmt
Program Services	$2,731	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,860	TotalAmt
Program Services	$7,383	ProgramServicesAmt
Management And General	$929	ManagementAndGeneralAmt
Fundraising	$1,548	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,170	TotalAmt
Program Services	$11,170	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,716	TotalAmt
Program Services	$4,716	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$153	TotalAmt
Program Services	$53	ProgramServicesAmt
Fundraising	$100	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,456	TotalAmt
Program Services	$2,765	ProgramServicesAmt
Management And General	$518	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,898	TotalAmt
Program Services	$11,118	ProgramServicesAmt
Management And General	$2,085	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,595	TotalAmt
Program Services	$8,558	ProgramServicesAmt
Management And General	$797	ManagementAndGeneralAmt
Fundraising	$240	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM MATERIALS AND S	$83,371	$82,358	$1,013
TELEPHONE & TELECOMM	$8,930	$8,930
REPAIRS & MAINTENANCE	$7,303	$6,442		$861
PROPERTY TAXES	$6,758	$4,846	$303	$1,609

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,865	TotalAmt
Program Services	$15,219	ProgramServicesAmt
Management And General	$738	ManagementAndGeneralAmt
Fundraising	$1,908	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$763,256	TotalAmt
Program Services	$674,810	ProgramServicesAmt
Management And General	$76,466	ManagementAndGeneralAmt
Fundraising	$11,980	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,675	BOYAmt
EOY	$73,774	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$277,125	BOYAmt
EOY	$120,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$64,030	BOYAmt
EOY	$9,371	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,273	BOYAmt
EOY	$2,964	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$4,742	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,108	BOYAmt
EOY	$7,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$736,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$55,836	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$567,896	BOYAmt
EOY	$680,863	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$151,079	BOYAmt
EOY	$483,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,078,186	BOYAmt
EOY	$1,383,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$38,176	BOYAmt
EOY	$28,809	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$7,428	BOYAmt
EOY	$98,300	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$107,543	BOYAmt
EOY	$47,207	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$901	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$154,048	BOYAmt
EOY	$174,316	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$878,409	BOYAmt
EOY	$1,101,534	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$45,729	BOYAmt
EOY	$107,166	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$924,138	BOYAmt
EOY	$1,208,700	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,078,186	BOYAmt
EOY	$1,383,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$285,601	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,314	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$2,353	InvestmentExpenseAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$512,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$917,355	CurrentTaxYearAmt
Total	$3,154,519	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$512,399	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$468,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$714,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$541,497	CurrentTaxYearMinus1YearAmt
Current Tax Year	$917,355	CurrentTaxYearAmt
Total	$3,154,519	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,154,519	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,794	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$37,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$29,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,077	CurrentTaxYearAmt
Total	$180,918	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,335,437	TotalSupportAmt
Gross Receipts Rltd Activities	$511,354	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94580	PublicSupportCY170Pct
Public Support PY170	0.94960	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,946	OtherCostOrOtherBasisAmt
Book Value	$221,946	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$332,919	OtherCostOrOtherBasisAmt
Depreciation	$44,458	DepreciationAmt
Book Value	$288,461	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,834	OtherCostOrOtherBasisAmt
Depreciation	$11,378	DepreciationAmt
Book Value	$170,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$680,863	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	IN BOARD MEETINGS PRIOR TO THE DUE DATE OF FORM 990, BOARD MEMBERS ARE REMINDED OF THE NEED TO REVIEW THE FORM 990 AND PROVIDED WITH AN ESTIMATE OF WHEN THEY WILL RECEIVE IT. A FINAL DRAFT OF FORM 990 AND SCHEDULES IS SENT BY EMAIL TO ALL BOARD MEMBERS WITH A REQUEST THAT MEMBERS REVIEW AND COMMENT.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PROVIDES NEW DIRECTORS WITH AN INITIAL CONFLICT OF INTEREST CHECKLIST THAT IS GENERALLY COMPLETED AND REVIEWED AT THEIR FIRST BOARD MEETING. THEREAFTER, AT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, BOARD MEMBERS ARE REQUIRED TO REVIEW THEIR PREVIOUS DISCLOSURES AND EXECUTE AN UPDATED DISCLOSURE INDICATING THAT THERE HAVE BEEN NO CHANGES IN THEIR STATUS. IF THERE WERE ANY CHANGES, A NEW DISCLOSURE WOULD BE REQUIRED. MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD ARE ACTIVELY INVOLVED IN REVIEWING GRANTS, CONTRACTS, AND EXPENDITURES AND BRING MATTERS THAT ARE POTENTIAL CONFLICTS IN FACT OR APPEARANCE TO THE ATTENTION OF THE ENTIRE BOARD FOR REVIEW. SUCH REVIEW IS DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION B, LINE 15	THE ESTABLISHED PROCESS USED TO MAKE DECISIONS REGARDING PAY IS BASED ON INDIVIDUAL SALARY HISTORY AND PERFORMANCE, REFERENCE TO MARKET COMPENSATION DATA FOR SIMILAR POSITIONS AND A COLLABORATIVE DECISION MADE EITHER BY THE EXECUTIVE COMMITTEE OR THE ENTIRE BOARD MEETING IN EXECUTIVE SESSION. THESE DECISIONS WOULD BE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	AS REQUIRED BY MARYLAND LAW, FORMS 990 AND FINANCIAL STATEMENTS AND FORM 1023 ARE MADE AVAILABLE UPON REQUEST. AS OF JANUARY 2015, THESE FORMS WERE ALSO MADE AVAILABLE AS LINKS IN THE "ABOUT" TAB OF THE ORGANIZATION'S WEBSITE (WWW.CHESMRC.ORG), AND WILL BE UPDATED AS NEW STATEMENTS ARE PUBLISHED.