Civic Intelligence

The Chapman House

EIN 01-0211476 • 501(c)3 • Auburn, ME

Profile

30 bed residential care facility which provides housing for elderly women in androscoggin county, maine

41 Pleasant StAuburn, ME 04210-5936

www.chapmanhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$12,829,844

Down $134,158 (-1.0%) from 2023

Liabilities

Up

$128,979

Up $7,717 (+6.4%) from 2023

Net Assets

Down

$12,700,865

Down $141,875 (-1.1%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Up

$2,361,563

Up $648,825 (+38%) from 2023

Expenses

Up

$2,926,275

Up $477,013 (+19%) from 2023

Net Income

Up

-$564,712

Up $171,812 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $8,799,909Liabilities 2010: $73,534Net Assets 2010: $8,726,3752010Assets 2011: $9,258,735Liabilities 2011: $290,311Net Assets 2011: $8,968,4242011Assets 2012: $9,625,914Liabilities 2012: $428,615Net Assets 2012: $9,197,2992012Assets 2013: $10,576,089Liabilities 2013: $409,940Net Assets 2013: $10,166,1492013Assets 2014: $10,955,364Liabilities 2014: $234,410Net Assets 2014: $10,720,9542014Assets 2015: $10,668,088Liabilities 2015: $123,758Net Assets 2015: $10,544,3302015Assets 2016: $10,882,800Liabilities 2016: $143,413Net Assets 2016: $10,739,3872016Assets 2017: $11,623,976Liabilities 2017: $130,457Net Assets 2017: $11,493,5192017Assets 2018: $11,552,683Liabilities 2018: $176,933Net Assets 2018: $11,375,7502018Assets 2019: $12,670,958Liabilities 2019: $178,319Net Assets 2019: $12,492,6392019Assets 2020: $13,889,831Liabilities 2020: $101,558Net Assets 2020: $13,788,2732020Assets 2021: $14,439,632Liabilities 2021: $87,700Net Assets 2021: $14,351,9322021Assets 2022: $12,903,058Liabilities 2022: $69,910Net Assets 2022: $12,833,1482022Assets 2023: $12,964,002Liabilities 2023: $121,262Net Assets 2023: $12,842,7402023Assets 2024: $12,829,844Liabilities 2024: $128,979Net Assets 2024: $12,700,8652024

Highlighted filing

2024

Assets$12,829,844
Liabilities$128,979
Net Assets$12,700,865
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,896,7312010Expenses 2011: $1,239,1832011Expenses 2012: $1,359,3812012Revenue 2013: $1,382,241Expenses 2013: $1,329,552Net Income 2013: $52,6892013Revenue 2014: $1,611,496Expenses 2014: $1,384,895Net Income 2014: $226,6012014Revenue 2015: $1,907,004Expenses 2015: $1,444,304Net Income 2015: $462,7002015Revenue 2016: $1,541,696Expenses 2016: $1,471,646Net Income 2016: $70,0502016Revenue 2017: $1,523,093Expenses 2017: $1,518,596Net Income 2017: $4,4972017Revenue 2018: $1,490,592Expenses 2018: $1,570,332Net Income 2018: -$79,7402018Revenue 2019: $1,776,955Expenses 2019: $1,634,543Net Income 2019: $142,4122019Revenue 2020: $3,039,519Expenses 2020: $1,828,740Net Income 2020: $1,210,7792020Revenue 2021: $5,135,687Expenses 2021: $1,971,825Net Income 2021: $3,163,8622021Revenue 2022: $1,834,262Expenses 2022: $2,234,663Net Income 2022: -$400,4012022Revenue 2023: $1,712,738Expenses 2023: $2,449,262Net Income 2023: -$736,5242023Revenue 2024: $2,361,563Expenses 2024: $2,926,275Net Income 2024: -$564,7122024

Highlighted filing

2024

Revenue$2,361,563
Expenses$2,926,275
Net Income-$564,712
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,829,844
Liabilities
$128,979
Net assets
$12,700,865
Revenue
$2,361,563
Expenses
$2,926,275
Net income
-$564,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.13$12.7$2.36$2.93$0.56
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.12$12.8$1.71$2.45$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.07$12.8$1.83$2.23$0.40
2021Detailed filing. Detailed filing data is available for this year.$14.4$0.09$14.4$5.14$1.97$3.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.10$13.8$3.04$1.83$1.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.18$12.5$1.78$1.63$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.18$11.4$1.49$1.57$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.13$11.5$1.52$1.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.14$10.7$1.54$1.47$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.12$10.5$1.91$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.23$10.7$1.61$1.38$0.23
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$1.38$1.33$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$0.43$9.20$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.29$8.97$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$0.07$8.73$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$3,539,586
Mission and Program Overview

Mission

30 bed residential care facility which provides housing for elderly women in androscoggin county, maine

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,040,180$8,873,539▼ $166,641
Land, Buildings, and Equipment, Net$3,332,315$3,467,277▲ $134,962
Savings and Temporary Cash Investments$237,680$289,333▲ $51,653
Cash and Non-Interest-Bearing Accounts$70,463$96,610▲ $26,147
Accounts Receivable$242,405$61,135▼ $181,270
Pledges and Grants Receivable$15,374$15,374→ $0
Prepaid Expenses and Deferred Charges$14,362$15,353▲ $991
Inventories for Sale or Use$11,223$11,223→ $0
Total Assets$12,964,002$12,829,844▼ $134,158
Liabilities
Accounts Payable and Accrued Expenses$121,262$128,979▲ $7,717
Total Liabilities$121,262$128,979▲ $7,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,842,740$12,700,865▼ $141,875
Total Net Assets Fund Balance$12,842,740$12,700,865▼ $141,875
Total Liabilities and Net Assets / Fund Balance$12,964,002$12,829,844▼ $134,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,630,114$2,528,770$4,158,884
Land$1,662,468-$1,662,468
Equipment$97,526$477,123$574,649
Other Land Buildings$77,169$209,721$286,890

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$9,040,180-▲ $867,311$1,005,797$8,873,539
2023$9,025,463-▲ $324,484$282,463$9,040,180
2022$8,545,830-▲ $501,646-$9,025,463
2021$8,581,077---$8,545,830
2020$8,598,946---$8,581,077
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bonnie IwansAdministratorFT$109,358$23,604$132,962
Steven WallacePresident-$1,075-$1,075
Mary MurphyDirector-$975-$975
Kathleen SonagereDirector-$775-$775
Neria DouglassSecretary-$775-$775
Kathy AttwoodVice President-$700-$700
Laura GormleyTreasurer-$700-$700
Barbara MitchellDirector-$525-$525
Courtney Jensen MdDirector-$450-$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,494,253
Investment Income
$867,310
Other Revenue
$0
Change in Net Assets
$-564,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,985
Salaries, Compensation, and Employee Benefits$1,395,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,033,362--$1,033,362
Fees for Services Other$735,700--$735,700
Depreciation Depletion$170,313--$170,313
Other Employee Benefits$134,962$21,274-$156,236
Current Officers, Directors, Trustees, and Key Employees$5,975$109,358-$115,333
Occupancy$91,747--$91,747
Payroll Taxes$75,019$8,929-$83,948
Insurance$55,584--$55,584
Advertising$46,646--$46,646
Fees for Services Accounting$42,815--$42,815
Office Expenses$32,613--$32,613
Fees for Service Investment Mgmnt Fees$28,155--$28,155
All Other Expenses$20,460--$20,460
Pension Plan Contributions$4,080$2,331-$6,411
Information Technology-$6,302-$6,302
Fees for Services Legal$6,245--$6,245
Other Expenses$6,131--$6,131
Travel-$1,293-$1,293
Conferences and Meetings$24--$24
Total Functional Expenses$2,776,788$149,487$0$2,926,275
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 governing body review Part VI line 11

“A copy of the organizations irs form 990 is reviewed by the president, steven wallace, prior to its filing”

CEO executive director top management comp Part VI line 15A

“The review of the administrators salary involves an evaluation and discussion with the board of directors.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available at the organizations home office upon request and online at the guidestar website”

Filing and Contact Details

Filer

Filer Name
The Chapman House
EIN
01-0211476
In Care Of
% STEVEN WALLACE
Phone
2077830961
Address
41 PLEASANT ST, AUBURN, ME 04210-5936

Signing Officer

Name
Steven Wallace
Title
President
Phone
2077830961
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Wallace
Formed
1941
Legal Domicile
Me
Voting Board Members
8
Independent Board Members
8
Employees
39

Preparer

Firm
Milliken Perkins & Brunelle
Address
452 Roosevelt Trail, Windham, ME 04062
Preparer
Kevin M Brunelle CPA
Phone
2078922234
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$735,701 short term staffing services”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt061135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc030 BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE
IRS990/AdvertisingGrp/ProgramServicesAmt046646
IRS990/AdvertisingGrp/TotalAmt046646
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IRS990/BooksInCareOfDetail/PhoneNum02077830961
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
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IRS990/CYRevenuesLessExpensesAmt0-564712
IRS990/CYSalariesCompEmpBnftPaidAmt01395290
IRS990/CYTotalExpensesAmt02926275
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02361563
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IRS990/DeductibleArtContributionInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0170313
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IRS990/Desc0THE CHAPMAN HOUSE PROVIDES CARE AND SERVICES TO OLDER WOMEN IN THE ANDROSCOGGIN COUNTY AREA WHO QUALIFY FOR RESIDENTIAL LEVEL CARE. THE CHAPMAN HOUSE OFFERS A HOME ATMOSPHERE WITH A WARM, LOVING AND SAFE ENVIRONMENT FOR ALL WHO ENTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt039
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE IWANS
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN SONAGERE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc030 BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE
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IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDER TAX
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IRS990/PrincipalOfficerNm0STEVEN WALLACE
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01494253
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01511848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01448735
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IRS990ScheduleA/InvestmentIncomePYPct00.13000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01600
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08873539
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08581077
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0477123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574649
IRS990ScheduleD/LandGrp/BookValueAmt01662468
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01662468
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0209721
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATIONS IRS FORM 990 IS REVIEWED BY THE PRESIDENT, STEVEN WALLACE, PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REVIEW OF THE ADMINISTRATORS SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FORM 990 IS AVAILABLE AT THE ORGANIZATIONS HOME OFFICE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$735,701 SHORT TERM STAFFING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt012829844
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02776788
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IRS990/TotalOtherCompensationAmt023604
IRS990/TotalProgramServiceExpensesAmt02776788
IRS990/TotalProgramServiceRevenueAmt01494253

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