Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 52-1711309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$3,281,834
Down $413,009 (-11%) from 2021
Net Assets
Down$1,162,606
Down $189,106 (-14%) from 2021
Liabilities
Down$2,119,228
Down $223,903 (-9.6%) from 2021
Revenue
Up$2,814,945
Up $1,090,792 (+63%) from 2021
Expenses
Up$3,170,851
Up $1,189,602 (+60%) from 2021
Net Income
Down-$355,906
Down $98,810 (-38%) from 2021
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 | $1,620,173 | $1,543,291 | ▼ $76,882 |
| Cash and Non-Interest-Bearing Accounts | $1,750,155 | $1,516,607 | ▼ $233,548 |
| Pledges and Grants Receivable | $110,455 | $102,526 | ▼ $7,929 |
| Savings and Temporary Cash Investments | $175,073 | $100,699 | ▼ $74,374 |
| Prepaid Expenses and Deferred Charges | $38,425 | $18,121 | ▼ $20,304 |
| Accounts Receivable | $562 | $590 | ▲ $28 |
| Total Assets | $3,694,843 | $3,281,834 | ▼ $413,009 |
| Liabilities | |||
| Deferred Revenue | $1,737,552 | $1,738,769 | ▲ $1,217 |
| Accounts Payable and Accrued Expenses | $253,093 | $236,668 | ▼ $16,425 |
| Other Liabilities | $352,486 | $143,791 | ▼ $208,695 |
| Total Liabilities | $2,343,131 | $2,119,228 | ▼ $223,903 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,351,712 | $1,162,606 | ▼ $189,106 |
| Total Net Assets Fund Balance | $1,351,712 | $1,162,606 | ▼ $189,106 |
| Total Liabilities and Net Assets / Fund Balance | $3,694,843 | $3,281,834 | ▼ $413,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,299,530 | $750,917 | $2,050,447 |
| Leasehold Improvements | $13,277 | $463,760 | $477,037 |
| Equipment | $30,484 | $309,443 | $339,927 |
| Land | $200,000 | - | $200,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Bennett | CEO | FT | $127,433 | $127,433 |
| Name | Title |
|---|---|
| Eric Metz | President |
| Steven Kroedel | Vice President |
| Barbara Finch | Board Member |
| Dawn Metz | Board Member |
| Elaine Millard | Board Member |
| Elvado Smith | 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 | $128,907 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,096,741 |
| Salaries, Compensation, and Employee Benefits | $1,074,110 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $699,150 | $257,726 | - | $956,876 |
| Fees for Service Investment Mgmnt Fees | $646,117 | - | - | $646,117 |
| Conferences and Meetings | $489,439 | - | - | $489,439 |
| Occupancy | $193,229 | $73,303 | - | $266,532 |
| Office Expenses | $133,452 | $14,006 | - | $147,458 |
| Depreciation Depletion | $49,226 | $22,116 | - | $71,342 |
| Payroll Taxes | $49,907 | $20,618 | - | $70,525 |
| Insurance | $45,191 | $11,298 | - | $56,489 |
| Other Employee Benefits | $32,350 | $14,359 | - | $46,709 |
| Fees for Services Legal | $32,372 | $11,299 | - | $43,671 |
| Travel | $27,482 | $14,798 | - | $42,280 |
| Information Technology | $19,343 | $15,826 | - | $35,169 |
| Fees for Services Accounting | - | $33,989 | - | $33,989 |
| Fees for Services Other | $19,128 | - | - | $19,128 |
| Other Expenses | $12,600 | $0 | - | $12,600 |
| All Other Expenses | $8,298 | - | - | $8,298 |
| Interest | - | $3,973 | - | $3,973 |
| Total Functional Expenses | $2,677,540 | $493,311 | $0 | $3,170,851 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,178,377 |
| Expenses per Audited Statements | $3,170,851 |
| Total Expenses per Form 990 | $3,170,851 |
| Expenses Not Reported on Form 990 | $7,526 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,526 |
| Fundraising Gross Income | $2,195 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Paul Kelly | Family Member of Charleston Sc Program Manager | Provided Landscaping Services to Organization | No | $4,500 |
| Liability | Amount |
|---|---|
| Loans Payable | $143,791 |
“Eric and dawn metz have a spousal relationship.”
“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 2019.”
“Direct fundraising expenses included as a reduction of revenue 7,526.”
“Direct fundraising expenses included as a reduction of revenue 7,526.”
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 | 253093 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 236668 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 562 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 590 |
| 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/AllOtherContributionsAmt | 0 | 19660 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8298 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8298 |
| 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 | 1750155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1516607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 489439 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 489439 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 128907 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1974575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3288 |
| IRS990/CYOtherExpensesAmt | 0 | 2096741 |
| IRS990/CYOtherRevenueAmt | 0 | 50768 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 786314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -355906 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1074110 |
| IRS990/CYTotalExpensesAmt | 0 | 3170851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2814945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1737552 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1738769 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22116 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71342 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS & CONFERENCES - WE PROVIDED ATOTAL OF 9 LOCAL ACCREDITED CLINICAL AND DENTAL PROGRAMS TO 412 COMMUNITY AND VETERANS ADMINISTRATION HEALTHCARE PROFESSIONALS. WE PROVIDED OR SUPPORTED 13 REGIONAL AND NATIONAL PROGRAMS AND CONFERENCES. TOTAL ATTENDEES FOR ALL EVENTS WAS 4,087, 2,942 IN-PERSON ATTENDEES AND 1,145 VIRTUAL ATTENDEES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CHEP |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 166800 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1527156 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33989 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33989 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11299 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32372 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 43671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 646117 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 646117 |
| 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/OfficerInd | 3 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN KROEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES COMATY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAWN METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELAINE MILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE NIEWENHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBARA FINCH |
| 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 | 127433 |
| 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 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| 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 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7526 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2195 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1954915 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2822471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15826 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35169 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11298 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 45191 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56489 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3973 |
| IRS990/InterestGrp/TotalAmt | 0 | 3973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3288 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3288 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1524120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1620173 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1543291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3067411 |
| 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 | 1351712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1162606 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5331 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5331 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1351712 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162606 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 73303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 266532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133452 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14359 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46709 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | VETERAN SUPPORT SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16885 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186291 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17080 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16885 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12600 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 143791 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56099 |
| IRS990/OtherRevenueTotalAmt | 0 | 56099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257726 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 699150 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 956876 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20618 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70525 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 110455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102526 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38425 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18121 |
| 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 | 784640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 784640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1674 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRANSITIONAL HOUSING FOR HOMELESS VETERANS - CHARLESTON, SCCHEP'S 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 90% AND PROVIDED 11,497 BED DAYS IN 2022 TO VETERANS IN NEED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 533961 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15124 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSITIONAL HOUSING FOR HOMELESS VETERANS - PERRY POINT, MDCHEP'S 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 70% AND PROVIDED 7,409 BED DAYS OF SUPPORTIVE CARE IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 443973 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PERMANENT HOUSING WITH A VETERAN PREFERENCE WAS INITIATED DURING 2021 IN WASHINGTON, DC. DURING 2022 THE PROGRAM HAS THE CAPACITY TO PROVIDE 8 PERMANENT HOUSING APARTMENTS. THE PROGRAMS PROVIDES VETERAN PREFERENCE HOUSING TO BOTH MALE AND FEMALE VETERANS AS WELL AS NON-VETERANS REQUIRING A STABLE HOUSING OPTION |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 172450 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42649 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1121083 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18459 |
| IRS990/PYOtherExpensesAmt | 0 | 871261 |
| IRS990/PYOtherRevenueAmt | 0 | 21148 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563463 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -257096 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1109988 |
| IRS990/PYTotalExpensesAmt | 0 | 1981249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1724153 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -355906 |
| 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 | 784640 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 175073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1974575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1121083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1227680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1272278 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1265973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6861589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 59387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58334 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 786314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 563463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 982390 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 798852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3338933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 59387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39003 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58334 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231555 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10200522 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2760889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1684546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1435594 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2254668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2064825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10200522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2820276 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1706918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1474597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2313002 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2117284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10432077 |
| 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 | 1299530 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 750917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2050447 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 166800 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30484 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 309443 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 339927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7526 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3170851 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 13277 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 463760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 477037 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 7526 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 143791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOANS PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7526 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 174326 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2814945 |
| 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 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 7,526. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES INCLUDED AS A REDUCTION OF REVENUE 7,526. |
| 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 | 1543291 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.