Civic Intelligence

Chesapeake Health Education Program Inc.

990 • Fiscal year 2017 • EIN 52-1711309

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A

View Organization Page

PO Box 229Perryville, MD 21903

(410) 642-1195

Siviq Scores

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

Liabilities / Assets

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

18th percentile

-10.0%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$119,995

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

9th percentile

-9.7%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,160,535

Down $554,020 (-9.7%) from 2016

Net Assets

Down

$2,032,541

Down $87,981 (-4.1%) from 2016

Liabilities

Down

$3,127,994

Down $466,039 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$2,125,437

Down $826,864 (-28%) from 2016

Expenses

Down

$2,337,701

Down $555,904 (-19%) from 2016

Net Income

Down

-$212,264

Down $270,960 (-462%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2011: $12,178,688Liabilities 2011: $9,613,049Net Assets 2011: $2,565,6392011Assets 2012: $8,774,119Liabilities 2012: $6,768,738Net Assets 2012: $2,005,3812012Assets 2013: $8,005,677Liabilities 2013: $6,025,159Net Assets 2013: $1,980,5182013Assets 2014: $7,267,788Liabilities 2014: $5,107,282Net Assets 2014: $2,160,5062014Assets 2015: $6,184,670Liabilities 2015: $4,137,887Net Assets 2015: $2,046,7832015Assets 2016: $5,714,555Liabilities 2016: $3,594,033Net Assets 2016: $2,120,5222016Assets 2017: $5,160,535Liabilities 2017: $3,127,994Net Assets 2017: $2,032,5412017Assets 2018: $4,824,853Liabilities 2018: $2,820,862Net Assets 2018: $2,003,9912018Assets 2019: $4,576,473Liabilities 2019: $2,619,030Net Assets 2019: $1,957,4432019Assets 2020: $4,268,139Liabilities 2020: $2,744,741Net Assets 2020: $1,523,3982020Assets 2021: $3,694,843Liabilities 2021: $2,343,131Net Assets 2021: $1,351,7122021Assets 2022: $3,281,834Liabilities 2022: $2,119,228Net Assets 2022: $1,162,6062022Assets 2023: $3,345,554Liabilities 2023: $1,891,188Net Assets 2023: $1,454,3662023Assets 2024: $3,446,070Liabilities 2024: $874,435Net Assets 2024: $2,571,6352024

Highlighted filing

2017

Assets$5,160,535
Liabilities$3,127,994
Net Assets$2,032,541
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,993,432Expenses 2011: $10,893,804Net Income 2011: $99,6282011Expenses 2012: $8,896,4492012Revenue 2013: $5,749,606Expenses 2013: $5,771,805Net Income 2013: -$22,1992013Revenue 2014: $5,423,331Expenses 2014: $5,241,977Net Income 2014: $181,3542014Revenue 2015: $4,381,958Expenses 2015: $4,495,743Net Income 2015: -$113,7852015Revenue 2016: $2,952,301Expenses 2016: $2,893,605Net Income 2016: $58,6962016Revenue 2017: $2,125,437Expenses 2017: $2,337,701Net Income 2017: -$212,2642017Revenue 2018: $2,117,284Expenses 2018: $2,310,411Net Income 2018: -$193,1272018Revenue 2019: $2,331,054Expenses 2019: $2,528,613Net Income 2019: -$197,5592019Revenue 2020: $1,484,804Expenses 2020: $2,040,980Net Income 2020: -$556,1762020Revenue 2021: $1,724,153Expenses 2021: $1,981,249Net Income 2021: -$257,0962021Revenue 2022: $2,814,945Expenses 2022: $3,170,851Net Income 2022: -$355,9062022Revenue 2023: $3,781,659Expenses 2023: $3,688,255Net Income 2023: $93,4042023Revenue 2024: $3,234,996Expenses 2024: $3,555,849Net Income 2024: -$320,8532024

Highlighted filing

2017

Revenue$2,125,437
Expenses$2,337,701
Net Income-$212,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,125,437
Mission and Program Overview

Mission

Chesapeake health education program, inc. (chep) is a 501(c)(3) organization that has a dual mission of providing transitional housing through veteran-only programs and hosting affordable, high quality educational programs for healthcare providers in harford and cecil counties as well as the surrounding counties and states.we have found ourselves with this unique purpose, based on an organizational history of providing continuing education for medical professionals serving the veteran community. At the same time, a need was discovered to provide transitional housing for homeless veterans. It was decided that chep would utilize funds earned by providing continuing education programming to financially support the veteran transitional housing program.

The organization provides transitional housing and case management to homeless veterans in maryland, south carolina, and washington dc. The organization also provides cost-effective healthcare education and conferencing options to community and government participants, particularly va health professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,640,646$2,244,338▼ $396,308
Land, Buildings, and Equipment, Net$2,014,539$1,879,305▼ $135,234
Cash and Non-Interest-Bearing Accounts$813,833$827,425▲ $13,592
Pledges and Grants Receivable$214,841$179,792▼ $35,049
Prepaid Expenses and Deferred Charges$19,559$18,114▼ $1,445
Accounts Receivable$11,137$11,561▲ $424
Total Assets$5,714,555$5,160,535▼ $554,020
Liabilities
Deferred Revenue$3,405,784$2,950,165▼ $455,619
Accounts Payable and Accrued Expenses$187,420$177,829▼ $9,591
Other Liabilities$829$0▼ $829
Total Liabilities$3,594,033$3,127,994▼ $466,039
Net Assets / Fund Balance
Unrestricted Net Assets$2,120,522$2,032,541▼ $87,981
Total Net Assets Fund Balance$2,120,522$2,032,541▼ $87,981
Total Liabilities and Net Assets / Fund Balance$5,714,555$5,160,535▼ $554,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,608,738$411,709$2,020,447
Leasehold Improvements$18,564$407,947$426,511
Equipment$52,003$339,978$391,981
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BennettCEOFT$119,995$119,995

Board Members and Trustees

NameTitle
Sue NiewenhousPresident
Eric MetzVice-president
Barbara FinchBoard Member
Charles ComatyBoard Member
Dawn MetzBoard Member
Elaine MillardBoard Member
Jim FordBoard Member
Peggy FullerBoard Member
Rod KornrumphSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,556
Program Service Revenue
$816,929
Investment Income
$30,424
Other Revenue
$7,528
All Other Contributions
$35,000
Change in Net Assets
$-212,264

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$164,592Comparative Pricing
Total Noncash Contributions2$164,592-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,090,437
Revenue Not Reported on Financial Statements
$35,000
Revenue Not Reported on Form 990
$159,283
Other Revenue Adjustments
$35,000
Total Revenue per Audited Statements
$2,249,720
Total Revenue per Form 990
$2,125,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,399,465
Salaries, Compensation, and Employee Benefits$938,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,748$247,255-$825,003
Conferences and Meetings$247,278--$247,278
Occupancy$97,200$67,392-$164,592
Depreciation Depletion$135,234--$135,234
Fees for Services Other$128,526$-2-$128,524
All Other Expenses$73,732$3,856-$77,588
Insurance$51,282$12,820-$64,102
Payroll Taxes$43,203$19,542-$62,745
Other Employee Benefits$38,493$11,995-$50,488
Travel$43,549--$43,549
Other Expenses$33,232--$33,232
Fees for Services Legal-$32,050-$32,050
Office Expenses$16,777$9,029-$25,806
Information Technology$1,667$1,183-$2,850
Advertising$2,334--$2,334
Total Functional Expenses$1,932,581$405,120$0$2,337,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,337,701
Total Expenses per Audited Statements$2,337,701
Total Expenses per Form 990$2,337,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Charleston Sc Program ManagerProvided Landscaping Services to OrganizationNo$16,250
Paul KellyFamily Member of Chief Executive OfficerProvided Construction Services to OrganizationNo$3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the form 990 after it is prepared for filing. Any changes they request to be made from their review are discussed and completed before it is signed and mailed.”

Form 990, Part VI, Section B, Line 12C

“Board members, officers and employees are advised in writing of the organization's conflict of interest policy and are required to report any conflict of interest annually. The organization regularly monitors compliance with the conflict of interest policy. If there is a transaction with the organization that could result in any benefit to the employee, their immediate family, or any entity in which they hold a significant financial ownership or other interest, the employee must refrain from participation in any action on such matters except upon approval of the board of directors after full and frank disclosure. Disclosure of a potential conflict and management's decision regarding the actions are noted and kept in a file by the chief executive officer. In the event that a situation arises where a member of the board of directors may have a conflict, he/she is obligated to report that potential to the board. The board will render a decision of that member's eligibility to be part of the voting. Disclosure of a potential conflict and the board of director's decision regarding voting will be noted in the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews and determines the salary of the ceo. Comparability data is used to determine competitive salaries and benefits within the organization's industry. The board also considers the organization's current financial status and budget when determining an increase in compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Chesapeake Health Education Program
EIN
52-1711309
Phone
4106421195
Address
PO BOX 229, PERRYVILLE, MD 21903
Doing Business As
Chep

Signing Officer

Name
Catherine Bennett
Title
CEO
Phone
4106421195
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Bennett
Formed
1991
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
0

Preparer

Firm
Bd & Company Inc
Address
11155 RED RUN BLVD STE 410, OWINGS MILLS, MD 21117
Preparer
Brian Haines
Phone
4104159700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Grant expenses incurred in 2017 -35,000. Rounding -3.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The guidance on accounting for uncertainty in income taxes also addresses de-recognition classification, interest, and penalties on income taxes, and accounting in interim periods. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision of this guidance. The organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authority for the years ended before 2014 .”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“GRANT INCOME 35,000.”

Raw XML AppendixShowing 400 of 519 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt064102
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030424
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01159634
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02014539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01879305
IRS990/LandBldgEquipCostOrOtherBssAmt03038939
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CHESAPEAKE HEALTH EDUCATION PROGRAM, INC. (CHEP) IS TO: - PROMOTE QUALITY ACCREDITED CONTINUING EDUCATION FOR HEALTH CARE PROFESSIONALS; - ASSIST EDUCATION AND CONFERENCE PLANNING FOR GOVERNMENT AND COMMUNITY ORGANIZATIONS; AND - PROVIDE IDENTIFIED RESOURCES AND GROWTH OPPORTUNITIES TO MILITARY VETERANS WHO ARE AT RISK DUE TO DISABILITY AND/OR HOMELESSNESS.THESE WILL BE ACCOMPLISHED THROUGH COLLABORATION AND COMMUNITY PARTNERSHIPS THAT REDUCE COSTS AND TRANSCEND DIMINISHING RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02120522
IRS990/NetAssetsOrFundBalancesEOYAmt02032541
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt067392
IRS990/OccupancyGrp/ProgramServicesAmt097200
IRS990/OccupancyGrp/TotalAmt0164592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09029
IRS990/OfficeExpensesGrp/ProgramServicesAmt016777
IRS990/OfficeExpensesGrp/TotalAmt025806
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-35003
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038493
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050488
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0154977
IRS990/OtherExpensesGrp/ProgramServicesAmt1152790
IRS990/OtherExpensesGrp/ProgramServicesAmt2134559
IRS990/OtherExpensesGrp/ProgramServicesAmt333232
IRS990/OtherExpensesGrp/TotalAmt0154977
IRS990/OtherExpensesGrp/TotalAmt1152790
IRS990/OtherExpensesGrp/TotalAmt2134559
IRS990/OtherExpensesGrp/TotalAmt333232
IRS990/OtherLiabilitiesGrp/BOYAmt0829
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07528
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07528
IRS990/OtherRevenueTotalAmt07528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0247255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019542
IRS990/PayrollTaxesGrp/ProgramServicesAmt043203
IRS990/PayrollTaxesGrp/TotalAmt062745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0214841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179792
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018114
IRS990/PrincipalOfficerNm0CATHERINE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0645665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0645665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171264
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS - CHARLESTON, SCOUR PROGRAMS IN SC CURRENTLY OPERATE 70 BEDS, 40 OF WHICH ARE SUPPORTED BY THE VETERANS ADMINISTARTION GRANT & PER DIEM PROGRAM. WE ARE THE LARGEST PROVIDER OF TRANSITIONAL HOUSING TO HOMELESS VETERANS IN THE STATE. WE ARE THE ONLY PROGRAM IN THE STATE THAT OFFERS SERVICES TO FEMALE VETERANS AND THEIR CHILDREN. THE GOAL OF THIS PROGRAM IS TO HELP EACH VETERAN ACHIEVE INDEPENDENT LIVING IN THE COMMUNITY. WE PROVIDED OVER 15,000 BED DAYS IN 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0400480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0415748
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS - PERRY POINT, MDOUR PROGRAM IN MARYLAND CURRENTLY OPERATES 29 BEDS WHICH ARE SUPPORTED BY THE VETERANS ADMINISTRATION GRANT & PER DIEM PROGRAM. THIS PROGRAM HAS CONSISTENTLY ACHIEVED RESULTS ABOVE THE NATIONAL AVERAGES. WE MAINTAINED AN AVERAGE OCCUPANCY OF 96% AND PROVIDED OVER 10,000 BED DAYS IN 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0408906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0512685
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER EDUCATIONAL PROGRAMS AND HOMELESS INITIATIVES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0404230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01266878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8561
IRS990/PYOtherExpensesAmt01545113
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01693984
IRS990/PYRevenuesLessExpensesAmt058696
IRS990/PYSalariesCompEmpBnftPaidAmt01348492
IRS990/PYTotalExpensesAmt02893605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02952301
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-212264
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02640646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02244338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01235556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01266878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01217922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01324356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01036984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06081696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0816928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01693984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03133946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04085660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04689288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014419806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128871
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt020501502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02052484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02960862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04351868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05410016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05726272
IRS990ScheduleA/Total509Grp/TotalAmt020501502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02090436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02986361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04373458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05430862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05749256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020630373
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01608738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411709
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0164592
IRS990ScheduleD/EquipmentGrp/BookValueAmt052003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02337701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018564
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0407947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426511
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5309
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035000
IRS990ScheduleD/RevenueNotReportedAmt0159283
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035000
IRS990ScheduleD/RevenueSubtotalAmt02090437
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITY FOR THE YEARS ENDED BEFORE 2014 .
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME 35,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01879305
IRS990ScheduleD/TotalExpensesPerForm990Amt02337701
IRS990ScheduleD/TotalRevenuePerForm990Amt02125437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02249720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02337701
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CARDINAL HOME IMPROVEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL KELLY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CHARLESTON SC PROGRAM MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03050
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROVIDED CONSTRUCTION SERVICES TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PROVIDED LANDSCAPING SERVICES TO ORGANIZATION
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt02
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0COMPARATIVE PRICING
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0164592
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS PREPARED FOR FILING. ANY CHANGES THEY REQUEST TO BE MADE FROM THEIR REVIEW ARE DISCUSSED AND COMPLETED BEFORE IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE ADVISED IN WRITING OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF THERE IS A TRANSACTION WITH THE ORGANIZATION THAT COULD RESULT IN ANY BENEFIT TO THE EMPLOYEE, THEIR IMMEDIATE FAMILY, OR ANY ENTITY IN WHICH THEY HOLD A SIGNIFICANT FINANCIAL OWNERSHIP OR OTHER INTEREST, THE EMPLOYEE MUST REFRAIN FROM PARTICIPATION IN ANY ACTION ON SUCH MATTERS EXCEPT UPON APPROVAL OF THE BOARD OF DIRECTORS AFTER FULL AND FRANK DISCLOSURE. DISCLOSURE OF A POTENTIAL CONFLICT AND MANAGEMENT'S DECISION REGARDING THE ACTIONS ARE NOTED AND KEPT IN A FILE BY THE CHIEF EXECUTIVE OFFICER. IN THE EVENT THAT A SITUATION ARISES WHERE A MEMBER OF THE BOARD OF DIRECTORS MAY HAVE A CONFLICT, HE/SHE IS OBLIGATED TO REPORT THAT POTENTIAL TO THE BOARD. THE BOARD WILL RENDER A DECISION OF THAT MEMBER'S ELIGIBILITY TO BE PART OF THE VOTING. DISCLOSURE OF A POTENTIAL CONFLICT AND THE BOARD OF DIRECTOR'S DECISION REGARDING VOTING WILL BE NOTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND DETERMINES THE SALARY OF THE CEO. COMPARABILITY DATA IS USED TO DETERMINE COMPETITIVE SALARIES AND BENEFITS WITHIN THE ORGANIZATION'S INDUSTRY. THE BOARD ALSO CONSIDERS THE ORGANIZATION'S CURRENT FINANCIAL STATUS AND BUDGET WHEN DETERMINING AN INCREASE IN COMPENSATION.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,160,535
Liabilities
$3,127,994
Net assets
$2,032,541
Revenue
$2,125,437
Expenses
$2,337,701
Net income
-$212,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.87$2.57$3.23$3.56$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$1.89$1.45$3.78$3.69$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$2.12$1.16$2.81$3.17$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.34$1.35$1.72$1.98$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.74$1.52$1.48$2.04$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$2.62$1.96$2.33$2.53$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.82$2.00$2.12$2.31$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.16$3.13$2.03$2.13$2.34$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.59$2.12$2.95$2.89$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$4.14$2.05$4.38$4.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.27$5.11$2.16$5.42$5.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$8.01$6.03$1.98$5.75$5.77$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.77$6.77$2.01$8.90
2011Summary only. Only limited summary data is available for this year.$12.2$9.61$2.57$11.0$10.9$0.10