CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC (EIN 46-0893377)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-03-09
IRS object ID
202330689349300433
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-03-09T11:49:21-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263654652PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING STRATEGIES GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityPRESTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21655ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460893377EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHESAPEAKE MULTICULTURAL RESOURCE CENTERBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHESBusinessNameControlTxt
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1331 E DOVER STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARVEY ZENDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4437861120PhoneNum
Signature2023-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARVEYPersonFirstNm
Person LastZENDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA K DURHAM CPAPreparerPersonNm
PTINP00749970PTIN
Phone4106731384PhoneNum
Preparation2023-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARVEY ZENDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1331 E DOVER STREETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$915,116GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHESMRC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionBY 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$468,534PYContributionsGrantsAmt
CY Contributions Grants$714,734CYContributionsGrantsAmt
PY Program Service Revenue$101,409PYProgramServiceRevenueAmt
CY Program Service Revenue$159,749CYProgramServiceRevenueAmt
PY Investment Income$1,589PYInvestmentIncomeAmt
CY Investment Income$668CYInvestmentIncomeAmt
PY Other Revenue$40,264PYOtherRevenueAmt
CY Other Revenue$36,500CYOtherRevenueAmt
PY Total Revenue$611,796PYTotalRevenueAmt
CY Total Revenue$911,651CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,853PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$412,644CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,233CYTotalFundraisingExpenseAmt
PY Other Expenses$127,334PYOtherExpensesAmt
CY Other Expenses$200,205CYOtherExpensesAmt
PY Total Expenses$527,187PYTotalExpensesAmt
CY Total Expenses$612,849CYTotalExpensesAmt
PY Revenues Less Expenses$84,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$298,802CYRevenuesLessExpensesAmt
Total Assets BOY$1,000,351TotalAssetsBOYAmt
Total Assets EOY$1,071,109TotalAssetsEOYAmt
Total Liabilities BOY$425,533TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,818TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$574,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$871,291NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBY 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$107,039ExpenseAmt
DescYOUTH DEVELOPMENT PROGRAMS INCLUDE AN AFTERSCHOOL PROGRAM FOR BOTH ELEMENTARY AND HIGH SCHOOL LEVEL, BOY SCOUTS, GIRL SCOUTS AND HEALTH LITERACY PROGRAMS. AFTERSCHOOL PROGRAMS ARE FUNDED THROUGH PRIVATE DONATIONS AND THE TALBOT FAMILY NETWORK HEALTHY HABITS GRANT. THE AFTERSCHOOL PROGRAM PROVIDES A FORMAL TWO HOUR ACADEMIC PROGRAM FOR 100 STUDENTS IN GRADES 1 TO 5 AT EASTON ELEMENTARY SCHOOL. INSTRUCTION IS PROVIDED BY CERTIFIED TEACHERS AND INSTRUCTIONAL ASSISTANTS SUPPORTED BY COMMUNITY VOLUNTEERS. THE PROGRAM IS FREE OF CHARGE AND OPEN TO ANY STUDENT; PREFERENCE IS GIVEN TO CHILDREN FROM LOW INCOME HOUSEHOLD WITH THE GREATEST ACADEMIC NEED. THE HIGH SCHOOL AFTERSCHOOL PROGRAM CONSISTS OF VOLUNTEERS WHO MENTOR HIGH SCHOOL STUDENTS PREPARING FOR COLLEGE AND ALSO A PROGRAM TO MENTOR NEW ARRIVAL STUDENTS WHO NEED ASSISTANCE WITH ENGLISH LANGUAGE LEARNING (ELL).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$433,260ExpenseAmt
Revenue$196,917RevenueAmt
DescRESOURCE CENTER & IMMIGRATION CLINIC - PROVIDES A ONE-STOP INFORMATION AND REFERRAL ALONG WITH DIRECT SERVICES TO HELP PEOPLE FROM DIFFERENT CULTURES ADAPT TO THEIR NEW COMMUNITY. ANYONE CAN ACCESS THE CENTER FOR GENERAL ASSISTANCE, HELP WITH TRANSLATIONS AND COMPLETING DOCUMENTS AND REFERRALS TO SERVICE PROVIDERS. THE CENTER PROVIDES DIRECT SERVICES TO CLIENTS FOR IMMIGRATION LAW AS WELL AS ENROLLING FAMILIES INTO EITHER MEDICAID OR HEALTH INSURANCE PROGRAMS. THE MOST FREQUENT REQUESTS WERE FOR HELP IN IMMIGRATION LAW, OBTAINING DRIVER'S LICENSES, PAYMENT OF INCOME TAXES, EDUCATION AND TRAINING, HEALTH INSURANCE ENROLLMENTS, EDUCATION AND TRAINING AND GENERAL LEGAL AID AND FAMILY SUPPORT. THE MAJORITY OF THE RESOURCE CENTER AND IMMIGRATION CLINIC IS FUNDED PRIMARILY THROUGH UNRESTRICTED DONOR CONTRIBUTIONS. CHESMRC ALSO PROVIDES ENROLLMENT OF ELIGIBLE FAMILIES INTO HEALTH INSURANCE OR MEDICAID PLANS AND HAS (2) TRAINED CERTIFIED APPLICATION COUNSELORS ONSITE TO PROVIDE THESE SERVICES. THE IMMIGRATION CLINIC ASSISTS CLIENTS WITH IMMIGRATION ISSUES AND ASSISTANCE ON OBTAINING US CITIZENSHIP FOR DACA, TPS AND FAMILY BASED APPLICATIONS AND PETITIONS. THE CENTER IS A DEPARTMENT OF JUSTICE (DOJ) ACCREDITED ORGANIZATION WHICH ALLOWS FOR PROVIDING ALL US CITIZENSHIP & IMMIGRATION SERVICES (USCIS) WITHOUT NEED OF AN ATTORNEY.ADULT EDUCATION IN PARTNERSHIP WITH A NUMBER OF PUBLIC AND PRIVATE SERVICE PROVIDERS, THE ORGANIZATION PROVIDES WORKSHOPS AND PROGRAMS INCLUDING ENGLISH AS A SECOND LANGUAGE (ESL) & ADULT LITERACY PROGRAMS THE CENTER IS A BOARD OF IMMIGRATION APPEALS (BIA) ACCREDITED ORGANIZATION TO THE CENTER IS A DEPARTMENT OF JUSTICE (DOJ) ACCREDITED ORGANIZATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$10,446ExpenseAmt
DescCULTURAL COMPETENCY & INTERPRETER PROGRAM - THIS PROGRAM FOCUSES ON TWO GENERAL AREAS - LINGUISTIC CAPACITY (BILINGUAL ENGLISH-SPANISH) COMMUNICATION. COMMUNITY INTERPRETING TRAININGS ARE BEING OFFERED AS AN OUTCOME OF THE INITIATIVE - GRADUATES FROM THE PROGRAM RECEIVE A CERTIFICATE THAT IS CONSIDERED THE MINIMUM REQUIREMENT FOR PROFRESSIONAL INTERPRETATION IN COMMUNITY SETTINGS. THE CULTURAL COMPETENCY WORKS WITH SERVICE PROVIDERS IN THE COMMUNITY PROVIDING A TWO-HOUR TRAINING (OPTIMAL THREE HOURS) PROVIDING INFORMATION ABOUT CULTURAL DIVERSITY, CULTURAL COMPETENCE, SELF-AWARENESS, CROSS CULTURAL DYNAMICS AND EFFECTIVE COMMUNICATION. THE PRESENTATIONS FEATURE A CENTRAL AMERICAN COMMUNITY AS AN EMPIRICAL EXAMPLE TO INTEGRATED THE VARIOUS CONCEPTS. FUNDING HAS BEEN PROVIDED FOR THIS INITIATIVE FROM TALBOT COUNTY SOCIAL SERVICES, TALBOT COUNTY HEALTH DEPARTMENT, TALBOT COUNTY PUBLIC SCHOOLS, TALBOT COUNTY SHERIFF'S DEPARTMENT, AND THE RURAL MARYLAND COUNCIL (MAERFDAF) FUND. SINCE INCEPTION, 900 INDIVIDUALS HAVE ATTENDED THE CULTURAL COMPETENCY PRESENTATIONS AND 38 INDIVIDUALS COMPLETED THE 40-HOUR WEEK INTERPRETER TRAINING PROGRAM. THE ULTIMATE GOAL OF THE PROJECT IS TO ESTABLISH A SELF-SUSTAINING NETWORK OF PROFESSIONALLY TRAINED INTERPRETERS, CAPABLE OF DELIVERING CULTURALLY COMPETENT SERVICES ACROSS THE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$550,745TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OMMAMA MUNEERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4437861120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1331 E DOVER STREEETAddressLine1Txt
CityEASTONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21601ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RAMON GRAS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE B BURROWS
TREASURER2.00Yes (X)$0$0$0Yes (X)
ROSALEE POTTER
VICE PRESIDENT2.00Yes (X)$0$0$0Yes (X)
TIMOTHY CURETON
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL KLIEN
DIRECTOR1.00Yes (X)$0$0$0
CONSTANCE HOPE
DIRECTOR1.00Yes (X)$0$0$0
HARVEY ZENDT
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
KAREN BURKE
SECRETARY2.00Yes (X)$0$0$0Yes (X)
TRACIE THOMAS
DIRECTOR1.00Yes (X)$0$0$0
AL SILVERSTEIN
DIRECTOR1.00Yes (X)$0$0$0
CURT REINSMA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINA ACOSTA
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$79,300GovernmentGrantsAmt
All Other Contributions$635,434AllOtherContributionsAmt
Total Contributions$714,734TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT FOR SERVICESDesc
Business624100BusinessCd
Total Revenue Column$159,749TotalRevenueColumnAmt
Related Or Exempt Func Income$159,749RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$159,749TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$578TotalRevenueColumnAmt
Related Or Exempt Func Income$578RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$36,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$36,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,500TotalRevenueColumnAmt
Related Or Exempt Func Income$36,500RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,555SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,465SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$90SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$90TotalRevenueColumnAmt
Related Or Exempt Func Income$90RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$911,651TotalRevenueColumnAmt
Related Or Exempt Func Income$196,917RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$349,042TotalAmt
Program Services$324,108ProgramServicesAmt
Management And General$24,215ManagementAndGeneralAmt
Fundraising$719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,020TotalAmt
Program Services$4,020ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,436TotalAmt
Program Services$29,889ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$10FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,146TotalAmt
Program Services$26,130ProgramServicesAmt
Management And General$2,942ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,100TotalAmt
Management And General$6,100ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,832TotalAmt
Program Services$8,733ProgramServicesAmt
Management And General$6,555ManagementAndGeneralAmt
Fundraising$544FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49TotalAmt
Program Services$49ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,308TotalAmt
Program Services$4,308ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,117TotalAmt
Program Services$3,415ProgramServicesAmt
Management And General$184ManagementAndGeneralAmt
Fundraising$1,518FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,159TotalAmt
Program Services$5,641ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$82TotalAmt
Program Services$82ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,026TotalAmt
Program Services$1,026ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,267TotalAmt
Program Services$9,014ProgramServicesAmt
Management And General$1,690ManagementAndGeneralAmt
Fundraising$563FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,518TotalAmt
Program Services$8,414ProgramServicesAmt
Management And General$1,578ManagementAndGeneralAmt
Fundraising$526FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,372TotalAmt
Program Services$2,408ProgramServicesAmt
Management And General$6,964ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM MATERIALS AND S$77,490$74,607$55$2,828
REPAIRS & MAINTENANCE$31,467$31,467$0$0
TELEPHONE & TELECOMM$8,626$8,626$0$0
PRINTING & COPYING$4,338$1,377$0$2,961

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,454TotalAmt
Program Services$7,431ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,849TotalAmt
Program Services$550,745ProgramServicesAmt
Management And General$51,871ManagementAndGeneralAmt
Fundraising$10,233FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$412,987BOYAmt
EOY$2,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$901BOYAmt
EOY$367,647EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$28,513EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,385BOYAmt
EOY$17,720EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,534BOYAmt
EOY$3,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$584,603LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,420LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$563,701BOYAmt
EOY$553,183EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,843BOYAmt
EOY$97,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000,351BOYAmt
EOY$1,071,109EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,930BOYAmt
EOY$25,791EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,480BOYAmt
EOY$7,428EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$393,223BOYAmt
EOY$165,698EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
EOY$901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,533BOYAmt
EOY$199,818EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,615BOYAmt
EOY$731,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,203BOYAmt
EOY$139,370EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,818BOYAmt
EOY$871,291EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,000,351BOYAmt
EOY$1,071,109EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$298,802ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,173NetUnrlzdGainsLossesInvstAmt
Investment Expense-$156InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,534CurrentTaxYearMinus1YearAmt
Current Tax Year$714,734CurrentTaxYearAmt
Total$2,578,636TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$456,049CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,399CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468,534CurrentTaxYearMinus1YearAmt
Current Tax Year$714,734CurrentTaxYearAmt
Total$2,578,636TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,578,636PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$34,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,853CurrentTaxYearMinus1YearAmt
Current Tax Year$37,168CurrentTaxYearAmt
Total$113,915TotalAmt
FieldValueIRS element (for citing)
Total Support$2,692,551TotalSupportAmt
Gross Receipts Rltd Activities$324,477GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95770PublicSupportCY170Pct
Public Support PY1700.96650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,919OtherCostOrOtherBasisAmt
Depreciation$27,386DepreciationAmt
Book Value$305,533BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$29,738OtherCostOrOtherBasisAmt
Depreciation$4,034DepreciationAmt
Book Value$25,704BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$553,183TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRENTAL SECURITY DEPOSITSDesc
Amt$901Amt
FieldValueIRS element (for citing)
Total Liability$901TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$909,322TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,173NetUnrealizedGainsInvstAmt
Revenue Not Reported-$2,173RevenueNotReportedAmt
Revenue Subtotal$911,495RevenueSubtotalAmt
Investment Expenses Not Incld$156InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$156RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$911,651TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$612,849TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$612,849ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$612,849TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BIN 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 12CTHE 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 15THE 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 19AS 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.

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