Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 52-1711309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$4,268,139
Down $308,334 (-6.7%) from 2019
Net Assets
Down$1,523,398
Down $434,045 (-22%) from 2019
Liabilities
Up$2,744,741
Up $125,711 (+4.8%) from 2019
Revenue
Down$1,484,804
Down $846,250 (-36%) from 2019
Expenses
Down$2,040,980
Down $487,633 (-19%) from 2019
Net Income
Down-$556,176
Down $358,617 (-182%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,687,759 | $1,648,095 | ▼ $39,664 |
| Cash and Non-Interest-Bearing Accounts | $963,978 | $1,362,359 | ▲ $398,381 |
| Savings and Temporary Cash Investments | $1,615,332 | $1,105,463 | ▼ $509,869 |
| Pledges and Grants Receivable | $225,788 | $85,556 | ▼ $140,232 |
| Prepaid Expenses and Deferred Charges | $73,459 | $62,417 | ▼ $11,042 |
| Accounts Receivable | $10,157 | $4,249 | ▼ $5,908 |
| Total Assets | $4,576,473 | $4,268,139 | ▼ $308,334 |
| Liabilities | |||
| Deferred Revenue | $2,383,963 | $2,110,905 | ▼ $273,058 |
| Other Liabilities | $0 | $365,100 | ▲ $365,100 |
| Accounts Payable and Accrued Expenses | $235,067 | $268,736 | ▲ $33,669 |
| Total Liabilities | $2,619,030 | $2,744,741 | ▲ $125,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,957,443 | $1,523,398 | ▼ $434,045 |
| Total Net Assets Fund Balance | $1,957,443 | $1,523,398 | ▼ $434,045 |
| Total Liabilities and Net Assets / Fund Balance | $4,576,473 | $4,268,139 | ▼ $308,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,436,385 | $614,062 | $2,050,447 |
| Leasehold Improvements | $0 | $426,512 | $426,512 |
| Equipment | $11,710 | $380,273 | $391,983 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine Bennett | CEO | FT | $127,351 | $768 | $128,119 |
| Name | Title |
|---|---|
| Eric Metz | President |
| Barbara Finch | Board Member |
| Dawn Metz | Board Member |
| Elaine Millard | Board Member |
| Elvado Smith | Board Member |
| Jack Brekeridge | Board Member |
| Sue Niewenhous | Board Member |
| Charles Comaty | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rebecca Pasillas | Consultant For The Mirecc Hub Program | 2916 FEDERAL AVE, El Paso, TX 79930 | $149,333 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,174,360 |
| Other Expenses | $866,620 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $704,925 | $215,339 | - | $920,264 |
| Current Officers, Directors, Trustees, and Key Employees | $96,963 | $29,620 | - | $126,583 |
| Occupancy | $88,200 | $37,800 | - | $126,000 |
| Payroll Taxes | $52,990 | $19,597 | - | $72,587 |
| Depreciation Depletion | $30,654 | $39,010 | - | $69,664 |
| Insurance | $54,350 | $13,587 | - | $67,937 |
| Other Employee Benefits | $41,108 | $13,818 | - | $54,926 |
| All Other Expenses | $45,295 | $2,649 | - | $47,944 |
| Information Technology | $25,101 | $20,538 | - | $45,639 |
| Office Expenses | $17,453 | $9,398 | - | $26,851 |
| Fees for Services Accounting | - | $25,073 | - | $25,073 |
| Other Expenses | $19,244 | - | - | $19,244 |
| Conferences and Meetings | $10,604 | - | - | $10,604 |
| Fees for Services Other | $9,600 | - | - | $9,600 |
| Fees for Services Legal | - | $8,335 | - | $8,335 |
| Travel | $7,691 | - | - | $7,691 |
| Total Functional Expenses | $1,606,216 | $434,764 | $0 | $2,040,980 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,049,454 |
| Expenses per Audited Statements | $2,040,980 |
| Total Expenses per Form 990 | $2,040,980 |
| Expenses Not Reported on Form 990 | $8,474 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,681 |
| Fundraising Direct Expenses | $8,474 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $22,394 | $18,681 | $8,474 | $10,207 |
| Total Events | $22,394 | $18,681 | $8,474 | $10,207 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Kelly | Family Member of Charleston Sc Program Manager | Provided Landscaping Services to Organization | No | $9,350 |
| Liability | Amount |
|---|---|
| Loans Payable | $365,100 |
“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.”
“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.”
“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.”
“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).”
“This process remains unchanged from previous years.”
“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 2017.”
“Direct fundraising expenses included as a reduction of revenue 8,474.”
“Direct fundraising expenses included as a reduction of revenue 8,474.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 235067 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10157 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47944 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANE GARRETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106421195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 229 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21903 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 963978 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1362359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96963 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2916 FEDERAL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EL PASO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 79930 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | REBECCA PASILLAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTANT FOR THE MIRECC HUB PROGRAM |
| IRS990/ContriRptFundraisingEventAmt | 0 | 3713 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1227680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27306 |
| IRS990/CYOtherExpensesAmt | 0 | 866620 |
| IRS990/CYOtherRevenueAmt | 0 | 21904 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 207914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -556176 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1174360 |
| IRS990/CYTotalExpensesAmt | 0 | 2040980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1484804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2383963 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2110905 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39010 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30654 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69664 |
| IRS990/Desc | 0 | EDUCATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHEP |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 126000 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 488432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25073 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25073 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9600 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 768 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES COMATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELAINE MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUE NIEWENHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARBARA FINCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACK BREKERIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELVADO SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHERINE BENNETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127351 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 3713 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8474 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18681 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1223967 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1493278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20538 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45639 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13587 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54350 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67937 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27306 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1420847 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1687759 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1648095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3068942 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1957443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1523398 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10207 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10207 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3869 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1957443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1523398 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37800 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 88200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26851 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41108 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 54926 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | VETERAN SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 133960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 133960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 114084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19244 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11697 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11697 |
| IRS990/OtherRevenueTotalAmt | 0 | 11697 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215339 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 704925 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 920264 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52990 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72587 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 225788 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85556 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62417 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOMELESS INITIATIVES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29264 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL 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 2020 TO VETERANS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 570330 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40957 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL 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 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 435330 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 112124 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1272278 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44255 |
| IRS990/PYOtherExpensesAmt | 0 | 1434800 |
| IRS990/PYOtherRevenueAmt | 0 | 32131 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 982390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -197559 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1093813 |
| IRS990/PYTotalExpensesAmt | 0 | 2528613 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2331054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -556176 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 205960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1615332 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105463 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1227680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1272278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1265973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1235556 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1266878 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6268365 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 39003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25499 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 213247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 982390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 798852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 816928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1693984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4500068 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 39003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 58334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25499 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 213247 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01940 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10768433 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1435594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2254668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2064825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2052484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2960862 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10768433 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1474597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2313002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2117284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2090436 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2986361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10981680 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1436385 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 614062 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2050447 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 126000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 380273 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 391983 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8474 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2040980 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 426512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 426512 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3869 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8474 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 130605 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1484804 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 8,474. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 8,474. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1648095 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2040980 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365100 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1484804 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1615409 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.