Chesapeake Health Education Program Inc
- Assets
- $3.3m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 21
- Location
- Perryville, MD
- Founding
- 01/1992
- Data as of
- 12/2022
- 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 12/2022, Chep employed 21 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 12/2022, Chep generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.4%) each year. All expenses for the organization totaled $3.2m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 8 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
2022
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 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
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
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Metz President | OfficerTrustee | 1 | $0 |
Steven Kroedel Vice President | OfficerTrustee | 1 | $0 |
Charles Comaty Secretary/treasurer | OfficerTrustee | 1 | $0 |
Dawn Metz Board Member | Trustee | 1 | $0 |
Elaine Millard 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 | $0 |
| Related organizations | $0 |
| Government grants | $1,954,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $19,660 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,974,575 |
| Total Program Service Revenue | $786,314 |
| Investment income | $3,288 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,331 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,814,945 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $956,876 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,709 |
| Payroll taxes | $70,525 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,671 |
| Fees for services: Accounting | $33,989 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $646,117 |
| Fees for services: Other | $19,128 |
| Advertising and promotion | $0 |
| Office expenses | $147,458 |
| Information technology | $35,169 |
| Royalties | $0 |
| Occupancy | $266,532 |
| Travel | $42,280 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $489,439 |
| Interest | $3,973 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,342 |
| Insurance | $56,489 |
| All other expenses | $8,298 |
| Total functional expenses | $3,170,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,516,607 |
| Savings and temporary cash investments | $100,699 |
| Pledges and grants receivable | $102,526 |
| Accounts receivable, net | $590 |
| 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 | $18,121 |
| Net Land, buildings, and equipment | $1,543,291 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,281,834 |
| Accounts payable and accrued expenses | $236,668 |
| Grants payable | $0 |
| Deferred revenue | $1,738,769 |
| 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 | $143,791 |
| Total liabilities | $2,119,228 |
| Net assets without donor restrictions | $1,162,606 |
| 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 | $3,281,834 |