Chesapeake Health Education Program Inc
- Assets
- $3.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 23
- Location
- Perryville, MD
- Founding
- 01/1992
- Data as of
- 12/2021
- EIN
- 52-1711309
Organization Overview
Chesapeake Health Education Program Inc, operating under the name Chep, is located in Perryville, MD. The organization was established in 1992. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Chep employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chep is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chep generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.5%) each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION 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.
TRANSITIONAL 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.
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 50% AND PROVIDED OVER 5,293 BED DAYS OF SUPPORTIVE CARE IN 2021.
PERMANENT 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Catherine Bennett CEO | Officer | 40 | $133,404 |
Eric Metz President | OfficerTrustee | 1 | $0 |
Charles Comaty Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dawn Metz Board Member | Trustee | 1 | $0 |
Elvado Smith Board Member | Trustee | 1 | $0 |
Sue Niewenhous Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,529 |
| Related organizations | $0 |
| Government grants | $1,113,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,121,083 |
| Total Program Service Revenue | $563,463 |
| Investment income | $6,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,750 |
| Net Income from Fundraising Events | $5,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,153 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,404 |
| Compensation of current officers, directors, key employees. | $35,778 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $855,296 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,366 |
| Payroll taxes | $72,922 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,785 |
| Fees for services: Accounting | $29,435 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,250 |
| Advertising and promotion | $1,216 |
| Office expenses | $118,401 |
| Information technology | $36,500 |
| Royalties | $0 |
| Occupancy | $189,789 |
| Travel | $12,827 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $122,658 |
| Interest | $2,859 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,449 |
| Insurance | $65,363 |
| All other expenses | $9,660 |
| Total functional expenses | $1,981,249 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750,155 |
| Savings and temporary cash investments | $175,073 |
| Pledges and grants receivable | $110,455 |
| Accounts receivable, net | $562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $38,425 |
| Net Land, buildings, and equipment | $1,620,173 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,694,843 |
| Accounts payable and accrued expenses | $253,093 |
| Grants payable | $0 |
| Deferred revenue | $1,737,552 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $352,486 |
| Total liabilities | $2,343,131 |
| Net assets without donor restrictions | $1,351,712 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,694,843 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Chesapeake Health Education Program Inc has recieved totaling $9,188.
| Awarding Organization | Amount |
|---|---|
Coastal Community Foundation Of South Carolina Inc N Charleston, SC PURPOSE: HUMAN NEEDS GRANT | $9,150 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $38 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Fayette County Community Action Agency Inc Uniontown, PA | $17,552,329 | $15,219,318 |
North Central West Virginia Comunity Action Association Inc Fairmont, WV | $6,082,472 | $15,091,477 |