Civic Intelligence

Chesapeake Health Education Program Inc.

990 • Fiscal year 2019 • EIN 52-1711309

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.12x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$116,224

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,576,473

Down $248,380 (-5.1%) from 2018

Net Assets

Down

$1,957,443

Down $46,548 (-2.3%) from 2018

Liabilities

Down

$2,619,030

Down $201,832 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$2,331,054

Up $213,770 (+10%) from 2018

Expenses

Up

$2,528,613

Up $218,202 (+9.4%) from 2018

Net Income

Down

-$197,559

Down $4,432 (-2.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$4,576,473
Liabilities$2,619,030
Net Assets$1,957,443
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$2,331,054
Expenses$2,528,613
Net Income-$197,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$2,343,301
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 full service meeting planning services for local and national events of any size.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,768,830$1,687,759▼ $81,071
Savings and Temporary Cash Investments$1,821,323$1,615,332▼ $205,991
Cash and Non-Interest-Bearing Accounts$988,575$963,978▼ $24,597
Pledges and Grants Receivable$198,882$225,788▲ $26,906
Prepaid Expenses and Deferred Charges$37,502$73,459▲ $35,957
Accounts Receivable$9,741$10,157▲ $416
Total Assets$4,824,853$4,576,473▼ $248,380
Liabilities
Deferred Revenue$2,640,799$2,383,963▼ $256,836
Accounts Payable and Accrued Expenses$180,063$235,067▲ $55,004
Total Liabilities$2,820,862$2,619,030▼ $201,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,003,991$1,957,443▼ $46,548
Total Net Assets Fund Balance$2,003,991$1,957,443▼ $46,548
Total Liabilities and Net Assets / Fund Balance$4,824,853$4,576,473▼ $248,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,473,854$546,593$2,020,447
Leasehold Improvements$9,597$416,915$426,512
Equipment$4,308$387,675$391,983
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine BennettCEOFT$112,894$3,330$116,224

Board Members and Trustees

NameTitle
Sue NiewenhousPresident
Eric MetzVice-president
Barbara FinchBoard Member
Charles ComatyBoard Member
Dawn MetzBoard Member
Elaine MillardBoard Member
Kathy ArcherBoard Member
Rod KornrumphSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebecca PasillasConsultant For The Mirecc Hub Program2916 FEDERAL AVE, El Paso, TX 79930$142,646
Revenue and Support

Revenue Composition

Contributions and Grants
$1,272,278
Program Service Revenue
$982,390
Investment Income
$44,255
Other Revenue
$32,131
Change in Net Assets
$-197,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,331,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,258
Total Revenue per Audited Statements
$2,494,312
Total Revenue per Form 990
$2,331,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,434,800
Salaries, Compensation, and Employee Benefits$1,093,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$719,113$250,195-$969,308
Conferences and Meetings$471,860--$471,860
Occupancy$97,200$37,800-$135,000
All Other Expenses$84,014$3,590-$87,604
Depreciation Depletion$35,972$45,098-$81,070
Payroll Taxes$52,770$17,564-$70,334
Insurance$46,294$11,573-$57,867
Other Employee Benefits$40,565$13,606-$54,171
Travel$9,832$42,442-$52,274
Other Expenses$35,857$0-$35,857
Office Expenses$20,263$10,914-$31,177
Fees for Services Accounting-$24,200-$24,200
Fees for Services Other$15,650--$15,650
Information Technology$8,716$3,073-$11,789
Fees for Services Legal-$8,045-$8,045
Advertising$2,250--$2,250
Total Functional Expenses$2,060,513$468,100$0$2,528,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,540,860
Expenses per Audited Statements$2,528,613
Total Expenses per Form 990$2,528,613
Expenses Not Reported on Form 990$12,247
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,299
Fundraising Direct Expenses$12,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outting$30,299$30,299$12,247$18,052
Total Events$30,299$30,299$12,247$18,052
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
Paul KellyFamily Member of Charleston Sc Program ManagerProvided Landscaping Services to OrganizationNo$12,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Bennett
Formed
1991
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
7
Employees
24
Volunteers
3

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 XII, LINE 2C:

“This process remains unchanged from previous years.”

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. Generally, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for the years ended before 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction of revenue 12,247.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction of revenue 12,247.”

Raw XML AppendixShowing 400 of 532 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0235067
IRS990/AccountsReceivableGrp/BOYAmt09741
IRS990/AccountsReceivableGrp/EOYAmt010157
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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 FULL SERVICE MEETING PLANNING SERVICES FOR LOCAL AND NATIONAL EVENTS OF ANY SIZE.
IRS990/AdvertisingGrp/ProgramServicesAmt02250
IRS990/AdvertisingGrp/TotalAmt02250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03590
IRS990/AllOtherExpensesGrp/ProgramServicesAmt084014
IRS990/AllOtherExpensesGrp/TotalAmt087604
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE GARRETT
IRS990/BooksInCareOfDetail/PhoneNum04106421195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 229
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021903
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0988575
IRS990/CashNonInterestBearingGrp/EOYAmt0963978
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0471860
IRS990/ConferencesMeetingsGrp/TotalAmt0471860
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0142646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02916 FEDERAL AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0EL PASO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd079930
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0REBECCA PASILLAS
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT FOR THE MIRECC HUB PROGRAM
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01272278
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044255
IRS990/CYOtherExpensesAmt01434800
IRS990/CYOtherRevenueAmt032131
IRS990/CYProgramServiceRevenueAmt0982390
IRS990/CYRevenuesLessExpensesAmt0-197559
IRS990/CYSalariesCompEmpBnftPaidAmt01093813
IRS990/CYTotalExpensesAmt02528613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02331054
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02640799
IRS990/DeferredRevenueGrp/EOYAmt02383963
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045098
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035972
IRS990/DepreciationDepletionGrp/TotalAmt081070
IRS990/Desc0EDUCATION PROGRAM & CONFERENCES - WE PROVIDED 24 LOCAL ACCREDITED CLINICAL AND DENTAL PROGRAMS TO OVER 1,725 COMMUNITY AND VETERANS ADMINISTRATION HEALTHCARE PROFESSIONALS. WE PROVIDED OR SUPPORTED OVER 5 REGIONAL AND NATIONAL PROGRAMS AND CONFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CHEP
IRS990/DonatedServicesAndUseFcltsAmt0135000
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0901311
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024200
IRS990/FeesForServicesAccountingGrp/TotalAmt024200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08045
IRS990/FeesForServicesLegalGrp/TotalAmt08045
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015650
IRS990/FeesForServicesOtherGrp/TotalAmt015650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83330
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA FINCH
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN METZ
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES COMATY
IRS990/Form990PartVIISectionAGrp/PersonNm3ELAINE MILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE NIEWENHOUS
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC METZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ROD KORNRUMPH
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012247
IRS990/FundraisingGrossIncomeAmt030299
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01272278
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02343301
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03073
IRS990/InformationTechnologyGrp/ProgramServicesAmt08716
IRS990/InformationTechnologyGrp/TotalAmt011789
IRS990/InsuranceGrp/ManagementAndGeneralAmt011573
IRS990/InsuranceGrp/ProgramServicesAmt046294
IRS990/InsuranceGrp/TotalAmt057867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044255
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044255
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01351183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01768830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01687759
IRS990/LandBldgEquipCostOrOtherBssAmt03038942
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHESAPEAKE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02003991
IRS990/NetAssetsOrFundBalancesEOYAmt01957443
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02003991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01957443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037800
IRS990/OccupancyGrp/ProgramServicesAmt097200
IRS990/OccupancyGrp/TotalAmt0135000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010914
IRS990/OfficeExpensesGrp/ProgramServicesAmt020263
IRS990/OfficeExpensesGrp/TotalAmt031177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054171
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0149621
IRS990/OtherExpensesGrp/ProgramServicesAmt1141875
IRS990/OtherExpensesGrp/ProgramServicesAmt2128661
IRS990/OtherExpensesGrp/ProgramServicesAmt335857
IRS990/OtherExpensesGrp/TotalAmt0149621
IRS990/OtherExpensesGrp/TotalAmt1141875
IRS990/OtherExpensesGrp/TotalAmt2128661
IRS990/OtherExpensesGrp/TotalAmt335857
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014079
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014079
IRS990/OtherRevenueTotalAmt014079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0719113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0969308
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017564
IRS990/PayrollTaxesGrp/ProgramServicesAmt052770
IRS990/PayrollTaxesGrp/TotalAmt070334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073459
IRS990/PrincipalOfficerNm0CATHERINE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0818880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0818880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163510
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 VIA A SEPERATE CONTRACT MECHANISM. THE GOAL OF THIS PROGRAM IS TO HELP EACH VETERAN ACHIEVE INDEPENDENT LIVING IN THE COMMUNITY. THIS SITE PROVIDED OVER 15,000 BED DAYS IN 2019 TO VETERANS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0537899
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177589
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 FOR GOALS IDENTIFIED BY THE VA GRANT AND PER DIEM PROGRAM. WE MAINTAINED AN AVERAGE OCCUPANCY OF 97% AND PROVIDED OVER 10,200 BED DAYS OF SUPPORTIVE CARE IN 2019.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490523
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS--WASHINGTON, DC CHEP'S PROGRAM IN WASHINGTON, DC CURRENTLY OPERATES 14 BEDS WHICH ARE SUPPORTED BY THE VETERANS ADMINISTRATION GRANT & PER DIEM PROGRAM. THIS PROGRAM HAS CONSISTENTLY ACHIEVED RESULTS ABOVE THE NATIONAL AVERAGES FOR PRE-ESTABLISHED GOALS IDENTIFIED BY THE VA GRANT & PER DIEM PROGRAM. AVERAGE OCCUPANCY OF 96% MAINTAINED WHICH RESULTED IN MORE THAN 4,855 BED DAYS OF SUPPORTIVE CARE IN 2019.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0130780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01265973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039066
IRS990/PYOtherExpensesAmt01287155
IRS990/PYOtherRevenueAmt013393
IRS990/PYProgramServiceRevenueAmt0798852
IRS990/PYRevenuesLessExpensesAmt0-193127
IRS990/PYSalariesCompEmpBnftPaidAmt01023256
IRS990/PYTotalExpensesAmt02310411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02117284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-197559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821323
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01615332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01272278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01265973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01235556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01266878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01217922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06258607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0798852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0816928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01693984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03133946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07426100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195834
IRS990ScheduleA/InvestmentIncomeCYPct00.01410
IRS990ScheduleA/InvestmentIncomePYPct00.00930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98590
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt013684707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02254668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02064825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02052484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02960862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04351868
IRS990ScheduleA/Total509Grp/TotalAmt013684707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02313002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02117284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02986361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04373458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013880541
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01473854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0135000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04308
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391983
IRS990ScheduleD/ExpensesNotReportedAmt012247
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02528613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09597
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416915
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426512
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016011
IRS990ScheduleD/OtherExpensesIncludedAmt012247
IRS990ScheduleD/OtherRevenueAmt012247
IRS990ScheduleD/RevenueNotReportedAmt0163258
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02331054
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. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDED BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 12,247.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 12,247.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01687759
IRS990ScheduleD/TotalExpensesPerForm990Amt02528613
IRS990ScheduleD/TotalRevenuePerForm990Amt02331054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02494312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02540860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030299

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,576,473
Liabilities
$2,619,030
Net assets
$1,957,443
Revenue
$2,331,054
Expenses
$2,528,613
Net income
-$197,559
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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