Civic Intelligence

Chapel Haven Schleifer Center Inc

990 • Fiscal year 2013 • EIN 06-0925031

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileWWW.CHAPELHAVEN.ORG

View Organization Page

1040 Whalley AvenueNew Haven, CT 06515
Siviq Scores

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

Liabilities / Assets

46th percentile

0.21x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.37x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

1.5%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,648,309

Up $1,459,282 (+16%) from 2012

Net Assets

Up

$8,401,475

Up $1,080,872 (+15%) from 2012

Liabilities

Up

$2,246,834

Up $378,410 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$6,038,573

Up $87,445 (+1.5%) from 2012

Expenses

Up

$6,104,386

Up $249,785 (+4.3%) from 2012

Net Income

Down

-$65,813

Down $162,340 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$10,648,309
Liabilities$2,246,834
Net Assets$8,401,475
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$6,038,573
Expenses$6,104,386
Net Income-$65,813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$6,049,717
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Graduate follow-up service and support activities for approximately 120 graduates.
Activity 3
The asperger syndrome adult transition program is an individualized residential program that targets social competencies resulting in effective coping strategies, problem solving, independent (adaptive) life skills, and career experiences for this population. Served approximately 23 residents.
Filing and Contact Details

Filer

EIN
06-0925031
Raw XML AppendixShowing 400 of 714 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0275203
IRS990/AccountsPayableAccruedExpenses/EOY0201306
IRS990/AccountsReceivable/BOY0140806
IRS990/AccountsReceivable/EOY0210167
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0GRADUATE FOLLOW-UP SERVICE AND SUPPORT ACTIVITIES FOR APPROXIMATELY 120 GRADUATES.
IRS990/Activity2/Expense01235854
IRS990/Activity2/Revenue02601205
IRS990/Activity3/Description0THE ASPERGER SYNDROME ADULT TRANSITION PROGRAM IS AN INDIVIDUALIZED RESIDENTIAL PROGRAM THAT TARGETS SOCIAL COMPETENCIES RESULTING IN EFFECTIVE COPING STRATEGIES, PROBLEM SOLVING, INDEPENDENT (ADAPTIVE) LIFE SKILLS, AND CAREER EXPERIENCES FOR THIS POPULATION. SERVED APPROXIMATELY 23 RESIDENTS.
IRS990/Activity3/Expense01461656
IRS990/Activity3/Revenue01556805
IRS990/ActivityOrMissionDescription0A PRIVATE, NON-PROFIT INDEPENDENT LIVING PROGRAM DESIGNED TO TEACH LEARNING DIASABLED INDIVIDUALS, AGE EIGHTEEN AND OVER, THE SKILLS AND MATURE BEHAVIOR NEEDED TO INTEGRATE THEM GRADUALLY INTO THE COMMUNITY AND TO REDUCE THEIR DEPENDENCY ON PARENTS AND CUSTODIAL INSTITUTIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine101040 WHALLEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW HAVEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006515
IRS990/Advertising/ManagementAndGeneral017797
IRS990/Advertising/ProgramServices0356
IRS990/Advertising/Total018153
IRS990/AllOtherContributions0330987
IRS990/AllOtherExpenses/ManagementAndGeneral016418
IRS990/AllOtherExpenses/ProgramServices06694
IRS990/AllOtherExpenses/Total023112
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY0570368
IRS990/CashNonInterestBearing/EOY0482268
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising01518
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0242956
IRS990/CompCurrentOfficersDirectors/ProgramServices0129061
IRS990/CompCurrentOfficersDirectors/Total0373535
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0330987
IRS990/ContributionsGrantsPriorYear0296543
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0843222
IRS990/DeferredRevenue/EOY0870527
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral027286
IRS990/DepreciationDepletion/ProgramServices0175555
IRS990/DepreciationDepletion/Total0202841
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL AND VOCATIONAL EVALUATION, TRAINING AND PLACEMENT OF APPROXIMATELY 130 RESIDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense02687923
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral040601
IRS990/FeesForServicesAccounting/ProgramServices05882
IRS990/FeesForServicesAccounting/Total046483
IRS990/FeesForServicesLegal/ProgramServices011011
IRS990/FeesForServicesLegal/Total011011
IRS990/FeesForServicesOther/ManagementAndGeneral05896
IRS990/FeesForServicesOther/ProgramServices0177848
IRS990/FeesForServicesOther/Total0183744
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/NamePerson0KENT ATKINS
IRS990/Form990PartVIISectionA/NamePerson1HARRIET SCHLEIFER
IRS990/Form990PartVIISectionA/NamePerson2DR JOHN BILEZIKIAN
IRS990/Form990PartVIISectionA/NamePerson3JANE CONNORS
IRS990/Form990PartVIISectionA/NamePerson4MIKE BROCHU
IRS990/Form990PartVIISectionA/NamePerson5MICHAEL DIMENSTEIN
IRS990/Form990PartVIISectionA/NamePerson6SHELLY HARTZ
IRS990/Form990PartVIISectionA/NamePerson7RIVA KINSTLICK
IRS990/Form990PartVIISectionA/NamePerson8DONALD KORNBLET
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL RAMBAROSE
IRS990/Form990PartVIISectionA/NamePerson10ROBERT NURIN
IRS990/Form990PartVIISectionA/NamePerson11KATHY SPERO
IRS990/Form990PartVIISectionA/NamePerson12MARY ACQUARULO
IRS990/Form990PartVIISectionA/NamePerson13CINDY WATSON
IRS990/Form990PartVIISectionA/NamePerson14JERRY ROSSMAN
IRS990/Form990PartVIISectionA/NamePerson15BETSY BLATTMACHR
IRS990/Form990PartVIISectionA/NamePerson16DAVID KESNER
IRS990/Form990PartVIISectionA/NamePerson17DR EUGENE SANDER
IRS990/Form990PartVIISectionA/NamePerson18ALLIE POOLE
IRS990/Form990PartVIISectionA/NamePerson19MARY DOHERTY
IRS990/Form990PartVIISectionA/NamePerson20FRANK HUGHES
IRS990/Form990PartVIISectionA/NamePerson21MIKE STORZ
IRS990/Form990PartVIISectionA/NamePerson22EINERA BEAUVAIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation204408
IRS990/Form990PartVIISectionA/OtherCompensation215530
IRS990/Form990PartVIISectionA/OtherCompensation227874
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1031950
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20102363
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21130316
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22101460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs104950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13SECRETARY
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionA/Title21PRESIDENT
IRS990/Form990PartVIISectionA/Title22EXECUTIVE VP
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts06049717
IRS990/GrossRents/Real09042
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral03078
IRS990/InformationTechnology/ProgramServices0832
IRS990/InformationTechnology/Total03910
IRS990/Insurance/ManagementAndGeneral015943
IRS990/Insurance/ProgramServices072455
IRS990/Insurance/Total088398
IRS990/Interest/ProgramServices030241
IRS990/Interest/Total030241
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncome/ExclusionAmount05
IRS990/InvestmentIncomePriorYear019
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02822993
IRS990/InvestmentsOtherSecurities/EOY03969677
IRS990/LandBldgEquipmentAccumDeprec02459177
IRS990/LandBuildingsEquipmentBasis07835690
IRS990/LandBuildingsEquipmentBasisNet/BOY04804440
IRS990/LandBuildingsEquipmentBasisNet/EOY05376513
IRS990/LessRentalExpenses/Real011144
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHAPEL HAVEN IS COMMITTED TO PROVIDING A LIFELONG PROGRAM OF INDIVIDUALIZED SUPPORT SERVICES FOR ADULTS WITH DEVELOPMENTAL AND SOCIAL DISABILITIES, ENABLING THEM TO LIVE INDEPENDENT AND PRODUCTIVE LIVES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE STORZ
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY07320603
IRS990/NetAssetsOrFundBalancesEOY08401475
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2102
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-2102
IRS990/NetUnrelatedBusinessTxblIncome0-2102
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021857
IRS990/Occupancy/ProgramServices0210665
IRS990/Occupancy/Total0232522
IRS990/OfficeExpenses/Fundraising0543
IRS990/OfficeExpenses/ManagementAndGeneral029211
IRS990/OfficeExpenses/ProgramServices088813
IRS990/OfficeExpenses/Total0118567
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03772
IRS990/OtherEmployeeBenefits/ProgramServices0140349
IRS990/OtherEmployeeBenefits/Total0144121
IRS990/OtherExpensePriorYear01534555
IRS990/OtherExpensesCurrentYear01583020
IRS990/OtherExpenses/Description0REPAIRS + MAINTENANCE
IRS990/OtherExpenses/Description1OTHER PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2RECREATION
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT + TRA
IRS990/OtherExpenses/ManagementAndGeneral015422
IRS990/OtherExpenses/ManagementAndGeneral14302
IRS990/OtherExpenses/ProgramServices0193645
IRS990/OtherExpenses/ProgramServices1176592
IRS990/OtherExpenses/ProgramServices2118463
IRS990/OtherExpenses/ProgramServices336470
IRS990/OtherExpenses/Total0209067
IRS990/OtherExpenses/Total1176592
IRS990/OtherExpenses/Total2118463
IRS990/OtherExpenses/Total340772
IRS990/OtherLiabilities/BOY0749999
IRS990/OtherLiabilities/EOY01175001
IRS990/OtherRevenueCurrentYear034544
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036646
IRS990/OtherRevenueMisc/TotalRevenueColumn036646
IRS990/OtherRevenuePriorYear055516
IRS990/OtherSalariesAndWages/Fundraising09639
IRS990/OtherSalariesAndWages/ManagementAndGeneral0203917
IRS990/OtherSalariesAndWages/ProgramServices03338692
IRS990/OtherSalariesAndWages/Total03552248
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032827
IRS990/PayrollTaxes/ProgramServices0285214
IRS990/PayrollTaxes/Total0318041
IRS990/PensionPlanContributions/ManagementAndGeneral013435
IRS990/PensionPlanContributions/ProgramServices0119986
IRS990/PensionPlanContributions/Total0133421
IRS990/PermanentlyRestrictedNetAssets/BOY01803657
IRS990/PermanentlyRestrictedNetAssets/EOY01967932
IRS990/PledgesAndGrantsReceivable/BOY090000
IRS990/PledgesAndGrantsReceivable/EOY040000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0743562
IRS990/PrepaidExpensesDeferredCharges/EOY0552001
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY05673037
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1SUPPORTED LIVING FEES
IRS990/ProgramServiceRevenue/Description2ADULT EDUCATION COURSE
IRS990/ProgramServiceRevenue/Description3BENEFITS PROFILE
IRS990/ProgramServiceRevenue/Description4WEEK VISITORS
IRS990/ProgramServiceRevenuePriorYear05599050
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02966385
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12446322
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2154883
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome386797
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome418650
IRS990/ProgramServiceRevenue/TotalRevenueColumn02966385
IRS990/ProgramServiceRevenue/TotalRevenueColumn12446322
IRS990/ProgramServiceRevenue/TotalRevenueColumn2154883
IRS990/ProgramServiceRevenue/TotalRevenueColumn386797
IRS990/ProgramServiceRevenue/TotalRevenueColumn418650
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-65813
IRS990/ReconciliationUnrealizedInvest01146685
IRS990/RegularMonitoringEnforcement01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,648,309
Liabilities
$2,246,834
Net assets
$8,401,475
Revenue
$6,038,573
Expenses
$6,104,386
Net income
-$65,813
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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