CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC: Form 990, tax year 2020
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- Organization
- CHESAPEAKE MULTICULTURAL RESOURCE CENTER INC (EIN 46-0893377)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-02-21
- IRS object ID
- 202210529349300226
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-21T12:37:33-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | 2020-07-01 | 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 | 4437861120 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1990 | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARVEY ZENDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4437861120 | PhoneNum |
| Signature | 2022-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HARVEY | PersonFirstNm |
| Person Last | ZENDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA K DURHAM CPA | PreparerPersonNm |
| PTIN | P00749970 | PTIN |
| Phone | 4106731384 | PhoneNum |
| Preparation | 2022-01-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HARVEY ZENDT | 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 | $614,841 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $512,399 | PYContributionsGrantsAmt |
| CY Contributions Grants | $468,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,319 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $101,409 | CYProgramServiceRevenueAmt |
| PY Investment Income | $283 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,589 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,511 | PYOtherRevenueAmt |
| CY Other Revenue | $40,264 | CYOtherRevenueAmt |
| PY Total Revenue | $610,512 | PYTotalRevenueAmt |
| CY Total Revenue | $611,796 | 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 | $350,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $399,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,096 | PYOtherExpensesAmt |
| CY Other Expenses | $127,334 | CYOtherExpensesAmt |
| PY Total Expenses | $494,891 | PYTotalExpensesAmt |
| CY Total Expenses | $527,187 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $115,621 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $84,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $982,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,000,351 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $494,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $425,533 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $488,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $574,818 | 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 | $91,118 | ExpenseAmt |
| Desc | YOUTH 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $332,745 | ExpenseAmt |
| Revenue | $140,813 | RevenueAmt |
| Desc | RESOURCE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,021 | ExpenseAmt |
| Revenue | $2,449 | RevenueAmt |
| Desc | CULTURAL 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $427,884 | 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 | Yes (1) | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | OMMAMA MUNEER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4437861120 | 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 (9 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 | |
| LAWRENCE B BURROWS | ||||||
| DIRECTOR | 1.00 | 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 KLIEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CONSTANCE HOPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY ZENDT | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN BURKE | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACIE THOMAS | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | $139,730 | GovernmentGrantsAmt |
| All Other Contributions | $328,804 | AllOtherContributionsAmt |
| Total Contributions | $468,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT FOR SERVICES | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $101,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,409 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $101,409 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,264 | 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 | $40,264 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,264 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,160 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,045 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,115 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,115 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $143,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,727 | TotalAmt |
| Program Services | $286,527 | ProgramServicesAmt |
| Management And General | $24,109 | ManagementAndGeneralAmt |
| Fundraising | $33,091 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,176 | TotalAmt |
| Program Services | $22,320 | ProgramServicesAmt |
| Management And General | $3,420 | ManagementAndGeneralAmt |
| Fundraising | $436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,950 | TotalAmt |
| Program Services | $24,945 | ProgramServicesAmt |
| Management And General | $1,955 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,025 | TotalAmt |
| Management And General | $6,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,234 | TotalAmt |
| Program Services | $7,222 | ProgramServicesAmt |
| Management And General | $5,012 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514 | TotalAmt |
| Program Services | $374 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,507 | TotalAmt |
| Program Services | $4,415 | ProgramServicesAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,922 | TotalAmt |
| Program Services | $7,149 | ProgramServicesAmt |
| Management And General | $845 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,869 | TotalAmt |
| Program Services | $5,869 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,576 | TotalAmt |
| Program Services | $16,390 | ProgramServicesAmt |
| Management And General | $647 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,255 | TotalAmt |
| Management And General | $10,255 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,258 | TotalAmt |
| Program Services | $4,555 | ProgramServicesAmt |
| Management And General | $3,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM MATERIALS AND S | $21,813 | $21,751 | $62 | |
| REPAIRS & MAINTENANCE | $11,078 | $10,724 | $354 | |
| TELEPHONE & TELECOMM | $5,994 | $5,983 | $11 | |
| PROPERTY TAXES | $5,298 | $4,028 | $1,019 | $251 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,991 | TotalAmt |
| Program Services | $5,632 | ProgramServicesAmt |
| Management And General | $340 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,187 | TotalAmt |
| Program Services | $427,884 | ProgramServicesAmt |
| Management And General | $57,906 | ManagementAndGeneralAmt |
| Fundraising | $41,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,124 | BOYAmt |
| EOY | $412,987 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $901 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,458 | BOYAmt |
| EOY | $5,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,633 | BOYAmt |
| EOY | $3,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $584,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,902 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,204 | BOYAmt |
| EOY | $563,701 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,313 | BOYAmt |
| EOY | $13,843 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,632 | BOYAmt |
| EOY | $1,000,351 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,830 | BOYAmt |
| EOY | $23,930 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,667 | BOYAmt |
| EOY | $7,480 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,155 | BOYAmt |
| EOY | $393,223 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,552 | BOYAmt |
| EOY | $425,533 | 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 | $369,829 | BOYAmt |
| EOY | $417,615 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,251 | BOYAmt |
| EOY | $157,203 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,080 | BOYAmt |
| EOY | $574,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,632 | BOYAmt |
| EOY | $1,000,351 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $84,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,426 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$297 | 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 | $353,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,534 | CurrentTaxYearAmt |
| Total | $2,217,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $353,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $426,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $456,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $512,399 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $468,534 | CurrentTaxYearAmt |
| Total | $2,217,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,217,459 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $34,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,853 | CurrentTaxYearAmt |
| Total | $76,791 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,294,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,728 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91130 | 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 | $332,920 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,850 | DepreciationAmt |
| Book Value | $314,070 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,737 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,052 | DepreciationAmt |
| Book Value | $27,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL SECURITY DEPOSITS | Desc |
| Amt | $900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $900 | TotalLiabilityAmt |
| 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 WAS 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. |
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