Civic Intelligence

Chapel Haven Schleifer Center Inc

990 • Fiscal year 2016 • EIN 06-0925031

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profilewww.chapelhaven.org

View Organization Page

1040 Whalley AvenueNew Haven, CT 06515

(203) 397-1714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

15th percentile

-6.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

10.0%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,942,774

Down $706,648 (-6.1%) from 2015

Net Assets

Down

$8,768,906

Down $1,013,435 (-10%) from 2015

Liabilities

Up

$2,173,868

Up $306,787 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$7,957,551

Up $722,683 (+10.0%) from 2015

Expenses

Up

$6,919,980

Up $102,611 (+1.5%) from 2015

Net Income

Up

$1,037,571

Up $620,072 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,668,658Liabilities 2011: $1,656,351Net Assets 2011: $7,012,3072011Assets 2012: $9,189,027Liabilities 2012: $1,868,424Net Assets 2012: $7,320,6032012Assets 2013: $10,648,309Liabilities 2013: $2,246,834Net Assets 2013: $8,401,4752013Assets 2014: $11,383,026Liabilities 2014: $2,259,963Net Assets 2014: $9,123,0632014Assets 2015: $11,649,422Liabilities 2015: $1,867,081Net Assets 2015: $9,782,3412015Assets 2016: $10,942,774Liabilities 2016: $2,173,868Net Assets 2016: $8,768,9062016Assets 2017: $13,175,042Liabilities 2017: $2,783,106Net Assets 2017: $10,391,9362017Assets 2018: $28,012,220Liabilities 2018: $3,875,564Net Assets 2018: $24,136,6562018Assets 2019: $39,303,958Liabilities 2019: $6,623,222Net Assets 2019: $32,680,7362019Assets 2020: $50,627,629Liabilities 2020: $6,962,622Net Assets 2020: $43,665,0072020Assets 2021: $49,716,297Liabilities 2021: $6,091,957Net Assets 2021: $43,624,3402021Assets 2022: $47,394,230Liabilities 2022: $5,743,952Net Assets 2022: $41,650,2782022Assets 2023: $47,675,356Liabilities 2023: $5,550,845Net Assets 2023: $42,124,5112023Assets 2024: $45,583,059Liabilities 2024: $5,693,900Net Assets 2024: $39,889,1592024

Highlighted filing

2016

Assets$10,942,774
Liabilities$2,173,868
Net Assets$8,768,906
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $6,175,934Expenses 2011: $6,017,911Net Income 2011: $158,0232011Revenue 2012: $5,951,128Expenses 2012: $5,854,601Net Income 2012: $96,5272012Revenue 2013: $6,038,573Expenses 2013: $6,104,386Net Income 2013: -$65,8132013Revenue 2014: $6,477,627Expenses 2014: $6,377,179Net Income 2014: $100,4482014Revenue 2015: $7,234,868Expenses 2015: $6,817,369Net Income 2015: $417,4992015Revenue 2016: $7,957,551Expenses 2016: $6,919,980Net Income 2016: $1,037,5712016Revenue 2017: $8,048,778Expenses 2017: $6,749,359Net Income 2017: $1,299,4192017Revenue 2018: $21,366,672Expenses 2018: $6,440,670Net Income 2018: $14,926,0022018Revenue 2019: $15,898,456Expenses 2019: $7,444,965Net Income 2019: $8,453,4912019Revenue 2020: $18,787,339Expenses 2020: $8,279,207Net Income 2020: $10,508,1322020Revenue 2021: $8,486,672Expenses 2021: $8,816,256Net Income 2021: -$329,5842021Revenue 2022: $8,046,301Expenses 2022: $9,734,651Net Income 2022: -$1,688,3502022Revenue 2023: $11,287,285Expenses 2023: $10,985,437Net Income 2023: $301,8482023Revenue 2024: $9,761,089Expenses 2024: $12,247,529Net Income 2024: -$2,486,4402024

Highlighted filing

2016

Revenue$7,957,551
Expenses$6,919,980
Net Income$1,037,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,034,886
Mission and Program Overview

Mission

Chapel haven provides lifelong individualized services for people with developmental and social disabilities, empowering them to live independent and self-determined lives.

A private, non-profit offering independent living programs designed to teach independent life skills to develomentaly disabled individuals age eighteen and over. The goal is to teach the life skills needed so these individuals may live independently out in the community and to maintain this independence through several support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,445,638$6,559,818▲ $1,114,180
Investments Other Securities$4,857,661$2,806,532▼ $2,051,129
Pledges and Grants Receivable$50,000$540,000▲ $490,000
Prepaid Expenses and Deferred Charges$568,040$483,321▼ $84,719
Savings and Temporary Cash Investments$337,965$277,348▼ $60,617
Accounts Receivable$323,478$209,469▼ $114,009
Cash and Non-Interest-Bearing Accounts$66,640$56,781▼ $9,859
Investments in Publicly Traded Securities-$9,505-
Total Assets$11,649,422$10,942,774▼ $706,648
Liabilities
Other Liabilities$604,999$1,175,000▲ $570,001
Deferred Revenue$944,446$662,545▼ $281,901
Accounts Payable and Accrued Expenses$317,636$336,323▲ $18,687
Total Liabilities$1,867,081$2,173,868▲ $306,787
Net Assets / Fund Balance
Unrestricted Net Assets$6,114,621$6,569,256▲ $454,635
Temporarily Rstr Net Assets$392,431$1,264,973▲ $872,542
Permanently Rstr Net Assets$3,275,289$934,677▼ $2,340,612
Total Net Assets Fund Balance$9,782,341$8,768,906▼ $1,013,435
Total Liabilities and Net Assets / Fund Balance$11,649,422$10,942,774▼ $706,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,848,712$2,441,745$6,393,955
Land$1,543,594-$1,197,664
Other Land Buildings$69,078$391,466$460,544
Equipment$98,434$152,112$250,546
Other Securities$2,806,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,646,781$1,149,632▲ $147,352-$5,942,650
2014$4,590,882$33,475▲ $233,429-$4,646,781
2013$4,009,983$-15,747▲ $596,746-$4,590,882
2012$2,863,023$722,499▲ $425,503-$4,009,983
2011$2,651,250$64,105▲ $147,718-$2,863,023
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresidentFT$158,541$6,614$165,155
Einera BeauvaisExecutive VPFT$108,816$9,263$118,079
Frank HughesVice President FinanceFT$110,568$4,995$115,563
virginia hodgeVP autism spectrum programFT$104,456$9,371$113,827
Robert Nurinboard member-$21,825$11,025$32,850

Board Members and Trustees

NameTitle
Dr John BilezikianChairperson
Harriet Schleifervice chairperson
Alice PooleBoARD MEMBER
Betsy Blattmachrboard member
DR Eugene SanderboaRD MEMBER
David KesnerBoard Member
Fred VolkmarBoard Member
Jane ConnorsboARD MEMBER
Jerry RossmanBoARD MEMBER
Kent AtkinsBoard MEMBER
Michael Dimensteinboard MEMBER
Michael RambaroseboaRD MEMBER
Peggy BakerBoard member
Tom O'NeillBoard Member
mary dohertyboARD MEMBER
Cindy Watsonsecretary
Michael BrochuTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Counseling Svcprofessional servicesPO Box 824885, Philadelphia, PA 19182$258,424
Tower Generator Systems LLCGenerator installation20 Carlton Springs Road, Canton, CT 06019$139,754
Bradley Argravesconstruction services3 Sky Top Drive, Sandy Hook, CT 06482$102,939
Revenue and Support

Revenue Composition

Contributions and Grants
$1,922,522
Program Service Revenue
$5,973,939
Investment Income
$346
Other Revenue
$60,744
All Other Contributions
$833,255
Change in Net Assets
$1,037,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,019,533
Other Expenses$1,900,447
Total Fundraising Expense$22,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,752,294$381,958-$4,134,252
Payroll Taxes$276,580$45,656-$322,236
Current Officers, Directors, Trustees, and Key Employees$7,508$239,093$15,017$261,618
Depreciation Depletion$226,083$24,009-$250,092
Fees for Services Other$239,417$8,309-$247,726
Occupancy$215,768$20,312-$236,080
Other Employee Benefits$141,823$12,175-$153,998
Pension Plan Contributions$126,820$20,609-$147,429
Insurance$98,936$24,230-$123,166
Office Expenses$100,622$21,576-$122,198
Travel$72,759$19,390-$92,149
Other Expenses$2,973$53,233-$56,206
Information Technology$46,599$9,031-$55,630
Advertising$8,607$38,049-$46,656
Fees for Services Accounting$5,570$37,872-$43,442
Fees for Services Legal$33,712$2,485-$36,197
All Other Expenses$24,056$3,533$7,952$35,541
Interest$11,084$2,344-$13,428
Total Functional Expenses$5,920,536$976,475$22,969$6,919,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,837
Fundraising Gross Income$18,979
Gaming Gross Income$6,209
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$37,100$17,792$2,774$15,018
Bowl-a-thon$28,775$1,187$395$792
Total Events$65,875$18,979$28,837$-9,858
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
Robert nurinDirectoras required by the state of Connecticut, an individual with a sixth year certificate in Special Education and Education Administration is required to evaluate chapel haven's academic curriculum and clients referred to chapel haven from the public school system. in this capacity, mr. robert nurin conducts these evaluations and files the required IEPs with the referring boards of education as a paid consultant representing Chapel haven.No$21,825
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable - Chapel Haven Endowment$1,175,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“A copy of the 990 as well as the final audit is given to each board member and is reviewed by the VP of Finance and the Finance Committee. Special attention is given to the questions that specifically affects board members.”

Form 990, Part VI, Section B, line 12C

“Every year the conflict of interest policy is reviewed with the board of directors and each member is required to sign a conflict of interest policy form and these signed forms are kept on record.”

Form 990, Part VI, Section B, line 15

“The personnel committee reviews wages of management from similar organization's 990s found on Guidestar as well as reviews the results of CBIA's annual survey of non-profits that includes wage information.”

Form 990, Part VI, Section C, line 18

“A copy of the 990 is available to the public on the internet through Guidestar.org and available upon request. Form 1023 is not available to the public, except on request.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Chapel Haven Inc
EIN
06-0925031
Phone
2033971714
Address
1040 WHALLEY AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Mike Storz
Title
president
Phone
2033971714
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
1972
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
174
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1952 WHITNEY AVENUE, hamden, CT 06517
Preparer
Nancy D Hayes CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in investment in Chapel Haven Inc -2,051,130.”

Financial Statement Notes

Part V, Line 4:

“The Endowment Fund's purpose is to manage investments for the long term financial stability of the organization. The return from these investments is to be distributed to the organization for unrestricted and operational use when approved by the Board and based on the adopted spending policy.”

Part X, Line 2:

“The Organization files tax returns in the United States. The Organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The Organization has no open tax years prior to fiscal 2010. The Organization's tax returns are subject to examination, generally for three years after they were filed.”

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IRS990/Desc0Residential and residential transition programs supporing approximately 56 individuals from around the world. Chapel Haven is highly regarded in helping individuals with a variety of developmental disabilities to learn to live independently and with minimal supports in our extended community. Moving from a 24 hour supervised program to the surrounding community, these individuals will live in their own apartments, manage their daily routines, work in a variety of jobs and enjoy a vibrant social network.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Kesner
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Rambarose
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr John Bilezikian
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Connors
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Brochu
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom O'Neill
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Volkmar
IRS990/Form990PartVIISectionAGrp/PersonNm7Peggy Baker
IRS990/Form990PartVIISectionAGrp/PersonNm8Betsy Blattmachr
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Nurin
IRS990/Form990PartVIISectionAGrp/PersonNm10Harriet Schleifer
IRS990/Form990PartVIISectionAGrp/PersonNm11Cindy Watson
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Dimenstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Jerry Rossman
IRS990/Form990PartVIISectionAGrp/PersonNm14Kent Atkins
IRS990/Form990PartVIISectionAGrp/PersonNm15mary doherty
IRS990/Form990PartVIISectionAGrp/PersonNm16DR Eugene Sander
IRS990/Form990PartVIISectionAGrp/PersonNm17Alice Poole
IRS990/Form990PartVIISectionAGrp/PersonNm18Frank Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm19Mike Storz
IRS990/Form990PartVIISectionAGrp/PersonNm20Einera Beauvais
IRS990/Form990PartVIISectionAGrp/PersonNm21virginia hodge
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt8board member
IRS990/Form990PartVIISectionAGrp/TitleTxt9board member
IRS990/Form990PartVIISectionAGrp/TitleTxt10vice chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt11secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15boARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16boaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21vp autism spectrum program
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt046896
IRS990/FundraisingDirectExpensesAmt028837
IRS990/FundraisingGrossIncomeAmt018979
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt06209
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08034886
IRS990/GrossRentsGrp/RealAmt047559
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09031
IRS990/InformationTechnologyGrp/ProgramServicesAmt046599
IRS990/InformationTechnologyGrp/TotalAmt055630
IRS990/InsuranceGrp/ManagementAndGeneralAmt024230
IRS990/InsuranceGrp/ProgramServicesAmt098936
IRS990/InsuranceGrp/TotalAmt0123166
IRS990/InterestGrp/ManagementAndGeneralAmt02344
IRS990/InterestGrp/ProgramServicesAmt011084
IRS990/InterestGrp/TotalAmt013428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04857661
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02806532
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09505
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02985323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05445638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06559818
IRS990/LandBldgEquipCostOrOtherBssAmt09545141
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt048498
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3287
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-3287
IRS990/MissionDesc0Chapel Haven provides lifelong individualized services for people with developmental and social disabilities, empowering them to live independent and self-determined lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09782341
IRS990/NetAssetsOrFundBalancesEOYAmt08768906
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9858
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9858
IRS990/NetIncomeFromGamingGrp/ExclusionAmt06209
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06209
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-939
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-939
IRS990/NetUnrelatedBusTxblIncmAmt0-939
IRS990/NetUnrlzdGainsLossesInvstAmt0124
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0215768
IRS990/OccupancyGrp/TotalAmt0236080
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021576
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100622
IRS990/OfficeExpensesGrp/TotalAmt0122198
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141823
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153998
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IRS990/OtherExpensesGrp/Desc2Recreation
IRS990/OtherExpensesGrp/Desc3Misc Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153233
IRS990/OtherExpensesGrp/ProgramServicesAmt0190756
IRS990/OtherExpensesGrp/ProgramServicesAmt1191800
IRS990/OtherExpensesGrp/ProgramServicesAmt2146769
IRS990/OtherExpensesGrp/ProgramServicesAmt32973
IRS990/OtherExpensesGrp/TotalAmt0203367
IRS990/OtherExpensesGrp/TotalAmt1191800
IRS990/OtherExpensesGrp/TotalAmt2146769
IRS990/OtherExpensesGrp/TotalAmt356206
IRS990/OtherLiabilitiesGrp/BOYAmt0604999
IRS990/OtherLiabilitiesGrp/EOYAmt01175000
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IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Misc. revenue-Related-
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129655
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22610
IRS990/OtherRevenueTotalAmt065332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0381958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03752294
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0276580
IRS990/PayrollTaxesGrp/TotalAmt0322236
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0126820
IRS990/PensionPlanContributionsGrp/TotalAmt0147429
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03275289

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,942,774
Liabilities
$2,173,868
Net assets
$8,768,906
Revenue
$7,957,551
Expenses
$6,919,980
Net income
$1,037,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.6$5.69$39.9$9.76$12.2$2.49
2023Detailed filing. Detailed filing data is available for this year.$47.7$5.55$42.1$11.3$11.0$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$5.74$41.7$8.05$9.73$1.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$6.09$43.6$8.49$8.82$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$6.96$43.7$18.8$8.28$10.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$6.62$32.7$15.9$7.44$8.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$3.88$24.1$21.4$6.44$14.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$2.78$10.4$8.05$6.75$1.30
2016Detailed filing. Detailed filing data is available for this year.$10.9$2.17$8.77$7.96$6.92$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.87$9.78$7.23$6.82$0.42
2014Detailed filing. Detailed filing data is available for this year.$11.4$2.26$9.12$6.48$6.38$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.25$8.40$6.04$6.10$0.07
2012Summary only. Only limited summary data is available for this year.$9.19$1.87$7.32$5.95$5.85$0.10
2011Summary only. Only limited summary data is available for this year.$8.67$1.66$7.01$6.18$6.02$0.16