Civic Intelligence

Chesapeake Health Education Program Inc.

990 • Fiscal year 2021 • EIN 52-1711309

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.36x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$133,404

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,694,843

Down $573,296 (-13%) from 2020

Net Assets

Down

$1,351,712

Down $171,686 (-11%) from 2020

Liabilities

Down

$2,343,131

Down $401,610 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$1,724,153

Up $239,349 (+16%) from 2020

Expenses

Down

$1,981,249

Down $59,731 (-2.9%) from 2020

Net Income

Up

-$257,096

Up $299,080 (+54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$3,694,843
Liabilities$2,343,131
Net Assets$1,351,712
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$1,724,153
Expenses$1,981,249
Net Income-$257,096
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$1,731,563
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
Cash and Non-Interest-Bearing Accounts$1,362,359$1,750,155▲ $387,796
Land, Buildings, and Equipment, Net$1,648,095$1,620,173▼ $27,922
Savings and Temporary Cash Investments$1,105,463$175,073▼ $930,390
Pledges and Grants Receivable$85,556$110,455▲ $24,899
Prepaid Expenses and Deferred Charges$62,417$38,425▼ $23,992
Accounts Receivable$4,249$562▼ $3,687
Total Assets$4,268,139$3,694,843▼ $573,296
Liabilities
Deferred Revenue$2,110,905$1,737,552▼ $373,353
Other Liabilities$365,100$352,486▼ $12,614
Accounts Payable and Accrued Expenses$268,736$253,093▼ $15,643
Total Liabilities$2,744,741$2,343,131▼ $401,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,523,398$1,351,712▼ $171,686
Total Net Assets Fund Balance$1,523,398$1,351,712▼ $171,686
Total Liabilities and Net Assets / Fund Balance$4,268,139$3,694,843▼ $573,296

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,367,971$682,476$2,050,447
Leasehold Improvements$42,009$435,028$477,037
Equipment$10,193$331,178$341,371
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BennettCEOFT$133,404$133,404

Board Members and Trustees

NameTitle
Eric MetzPresident
Barbara FinchBoard Member
Dawn MetzBoard Member
Elaine MillardBoard Member
Elvado SmithBoard Member
Sue NiewenhousBoard Member
Charles ComatySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rebecca PasillasConsultant For The Mirecc Hub Program2916 FEDERAL AVE, El Paso, TX 79930$148,779
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,083
Program Service Revenue
$563,463
Investment Income
$18,459
Other Revenue
$21,148
Change in Net Assets
$-257,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,820
Total Revenue per Audited Statements
$1,816,973
Total Revenue per Form 990
$1,724,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,988
Other Expenses$871,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,912$229,384-$855,296
Occupancy$151,601$38,188-$189,789
Current Officers, Directors, Trustees, and Key Employees$97,626$35,778-$133,404
Conferences and Meetings$122,658--$122,658
Office Expenses$106,925$11,476-$118,401
Depreciation Depletion$53,900$24,549-$78,449
Payroll Taxes$53,872$19,050-$72,922
Insurance$52,290$13,073-$65,363
Other Employee Benefits$34,548$13,818-$48,366
Information Technology$20,075$16,425-$36,500
Fees for Services Accounting-$29,435-$29,435
Travel$12,827--$12,827
Other Expenses$11,718--$11,718
Fees for Services Other$10,250--$10,250
Fees for Services Legal-$9,785-$9,785
All Other Expenses$9,660--$9,660
Interest-$2,859-$2,859
Advertising-$1,216-$1,216
Total Functional Expenses$1,536,213$445,036$0$1,981,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,988,659
Expenses per Audited Statements$1,981,249
Total Expenses per Form 990$1,981,249
Expenses Not Reported on Form 990$7,410
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$12,895
Fundraising Direct Expenses$7,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,424$12,895$7,410$5,485
Total Events$20,424$12,895$7,410$5,485
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$35,595
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$352,486
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 A, Line 2

“Eric and dawn metz have a spousal relationship.”

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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Bennett
Formed
1991
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
23
Volunteers
2

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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction of revenue 7,410.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses included as a reduction of revenue 7,410.”

Raw XML AppendixShowing 400 of 546 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/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.
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IRS990/Desc0EDUCATION PROGRAM & CONFERENCES - WE PROVIDED 16 LOCAL ACCREDITED CLINICAL AND DENTAL PROGRAMS TO OVER 714 COMMUNITY AND VETERANS ADMINISTRATION HEALTHCARE PROFESSIONALS. WE PROVIDED OR SUPPORTED OVER 5 REGIONAL AND NATIONAL PROGRAMS AND CONFERENCES, WITH 2,152 VIRTUAL ATTENDEES.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016425
IRS990/InformationTechnologyGrp/ProgramServicesAmt020075
IRS990/InformationTechnologyGrp/TotalAmt036500
IRS990/InsuranceGrp/ManagementAndGeneralAmt013073
IRS990/InsuranceGrp/ProgramServicesAmt052290
IRS990/InsuranceGrp/TotalAmt065363
IRS990/InterestGrp/ManagementAndGeneralAmt02859
IRS990/InterestGrp/TotalAmt02859
IRS990/InvestmentIncomeGrp/ExclusionAmt06709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01448682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01648095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01620173
IRS990/LandBldgEquipCostOrOtherBssAmt03068855
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt01523398
IRS990/NetAssetsOrFundBalancesEOYAmt01351712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01523398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038188
IRS990/OccupancyGrp/ProgramServicesAmt0151601
IRS990/OccupancyGrp/TotalAmt0189789
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011476
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106925
IRS990/OfficeExpensesGrp/TotalAmt0118401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048366
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SPEAKER FEES
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3VETERAN SUPPORT SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0139254
IRS990/OtherExpensesGrp/ProgramServicesAmt118700
IRS990/OtherExpensesGrp/ProgramServicesAmt214397
IRS990/OtherExpensesGrp/ProgramServicesAmt311718
IRS990/OtherExpensesGrp/TotalAmt0139254
IRS990/OtherExpensesGrp/TotalAmt118700
IRS990/OtherExpensesGrp/TotalAmt214397
IRS990/OtherExpensesGrp/TotalAmt311718
IRS990/OtherLiabilitiesGrp/BOYAmt0365100
IRS990/OtherLiabilitiesGrp/EOYAmt0352486
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015663
IRS990/OtherRevenueTotalAmt015663
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0625912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855296
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019050
IRS990/PayrollTaxesGrp/ProgramServicesAmt053872
IRS990/PayrollTaxesGrp/TotalAmt072922
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038425
IRS990/PrincipalOfficerNm0CATHERINE BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HOMELESS INITIATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0433940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0433940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129523
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL HOUSING FOR HOMELESS VETERANS - CHARLESTON, SCOUR PROGRAMS IN SC CURRENTLY OPERATE 35 BEDS 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 FAMILIES AND FEMALE VETERANS AND THEIR CHILDREN, AS WELL AS TRANSGENDER VETERANS. THE GOAL OF THIS PROGRAM IS TO HELP EACH VETERAN ACHIEVE INDEPENDENT LIVING IN THE COMMUNITY. WE MAINTAINED AN AVERAGE OCCUPANCY OF 85% AND PROVIDED OVER 12,000 BED DAYS IN 2021 TO VETERANS IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0561326
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017311
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 50% AND PROVIDED OVER 5,293 BED DAYS OF SUPPORTIVE CARE IN 2021.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0421658
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt051970
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PERMANENT HOUSING WITH A VETERAN PREFERENCE WAS INITIATED IN WASHINGTON, DC, DURING THE LAST QUARTER OF 2021. THIS EFFORT WAS MADE POSSIBLE WITH THE SUPPORT OF THE COMMUNITY PARTNERSHIP, COMMUNITY SOLUTIONS, JAYDOT AND THE KAISER PERMANENTE FOUNDATION. THE PROGRAM BEGAN IT'S TRANSITION TO PERMANENT HOUSING AND WILL HAVE THE ABILITY TO PROVIDE 7 PERMANENT HOUSING APARTMENTS WHEN THE RENOVATIONS AND INSPECTIONS ARE COMPLETE. THESE EFFORTS HAVE BEEN UNDERWAY SINCE SEPTEMBER 16, 2021 WHEN CHEP ENDED ITS TRANISTIONAL HOUISNG PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01227680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027306
IRS990/PYOtherExpensesAmt0866620
IRS990/PYOtherRevenueAmt021904
IRS990/PYProgramServiceRevenueAmt0207914
IRS990/PYRevenuesLessExpensesAmt0-556176
IRS990/PYSalariesCompEmpBnftPaidAmt01174360
IRS990/PYTotalExpensesAmt02040980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01484804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01105463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01121083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01227680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01272278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01265973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01235556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06122570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0982390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0816928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03369547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210120
IRS990ScheduleA/InvestmentIncomeCYPct00.02170
IRS990ScheduleA/InvestmentIncomePYPct00.01940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97830
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt09492117
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01684546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01435594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02254668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02064825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02052484
IRS990ScheduleA/Total509Grp/TotalAmt09492117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01706918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01474597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02313002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02117284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02090436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09702237
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/BookValueAmt01367971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0682476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050447
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt091800
IRS990ScheduleD/EquipmentGrp/BookValueAmt010193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341371
IRS990ScheduleD/ExpensesNotReportedAmt07410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01981249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0477037
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6390
IRS990ScheduleD/OtherExpensesIncludedAmt07410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherRevenueAmt07410
IRS990ScheduleD/RevenueNotReportedAmt092820
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01724153
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 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 7,410.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 7,410.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694,843
Liabilities
$2,343,131
Net assets
$1,351,712
Revenue
$1,724,153
Expenses
$1,981,249
Net income
-$257,096
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
2021Detailed filing. Detailed filing data is available for this year.$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
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