Civic Intelligence

Chapel Haven West Inc

EIN 26-1406660 • 501(c)3 • Tucson, AZ

Profile

A private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.

3375 North Campbell AveTucson, AZ 85719

www.chapelhaven.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2389%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$150,334

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 835188.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $234,991 (-100%) from 2021

Liabilities

Down

$0

Down $243,568 (-100%) from 2021

Net Assets

Up

$0

Up $8,577 (+100%) from 2021

Revenue

Down

$18

Down $873,018 (-100%) from 2021

Expenses

Down

$448

Down $1,174,216 (-100%) from 2021

Net Income

Up

-$430

Up $301,198 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $1,534,083Liabilities 2013: $1,652,497Net Assets 2013: -$118,4142013Assets 2014: $1,599,217Liabilities 2014: $1,465,304Net Assets 2014: $133,9132014Assets 2015: $1,585,669Liabilities 2015: $1,144,473Net Assets 2015: $441,1962015Assets 2016: $1,430,402Liabilities 2016: $999,758Net Assets 2016: $430,6442016Assets 2017: $1,310,728Liabilities 2017: $994,127Net Assets 2017: $316,6012017Assets 2018: $1,208,792Liabilities 2018: $845,320Net Assets 2018: $363,4722018Assets 2019: $1,314,198Liabilities 2019: $1,092,914Net Assets 2019: $221,2842019Assets 2020: $1,270,619Liabilities 2020: $977,568Net Assets 2020: $293,0512020Assets 2021: $234,991Liabilities 2021: $243,568Net Assets 2021: -$8,5772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,085,5272013Revenue 2014: $1,375,387Expenses 2014: $1,123,060Net Income 2014: $252,3272014Revenue 2015: $1,580,202Expenses 2015: $1,272,919Net Income 2015: $307,2832015Revenue 2016: $1,250,865Expenses 2016: $1,261,417Net Income 2016: -$10,5522016Revenue 2017: $1,206,247Expenses 2017: $1,320,290Net Income 2017: -$114,0432017Revenue 2018: $1,388,753Expenses 2018: $1,341,882Net Income 2018: $46,8712018Revenue 2019: $1,259,330Expenses 2019: $1,401,518Net Income 2019: -$142,1882019Revenue 2020: $1,012,605Expenses 2020: $1,035,005Net Income 2020: -$22,4002020Revenue 2021: $873,036Expenses 2021: $1,174,664Net Income 2021: -$301,6282021Revenue 2022: $18Expenses 2022: $448Net Income 2022: -$4302022

Highlighted filing

2022

Revenue$18
Expenses$448
Net Income-$430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$18
Mission and Program Overview

Mission

A private, non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on the life skills toward independent living. Approximately fifty individuals are served through the residential and community programs.

A private non-profit independent living program where individuals age eighteen and over with autism spectrum disorders and related social disabilities are instructed on life skills toward independent living. A two year residential program prepares the individual to live on their own following graduation. The community program offers a variety of supports to those graduates who remain in the tucson area and live independently in their own apartment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,418$0▼ $150,418
Pledges and Grants Receivable$61,650$0▼ $61,650
Prepaid Expenses and Deferred Charges$11,955$0▼ $11,955
Accounts Receivable$10,968$0▼ $10,968
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$234,991$0▼ $234,991
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$243,568--
Total Liabilities$243,568$0▼ $243,568
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,577$0▲ $8,577
Total Net Assets Fund Balance$-8,577$0▲ $8,577
Total Liabilities and Net Assets / Fund Balance$234,991$0▼ $234,991
Compensation and Service Providers

Employees

NameTitleOtherTotal
Einera BeuvaisExec Vice President$134,315$134,315
Frank HughesVice President Finance$120,580$120,580

Board Members and Trustees

NameTitle
Peggy BakerChairperson
Mike StorzPresident
David KesnerVice Chairperson
Dr John BilezikianBoard Member
Fred VolkmarBoard Member
Harriet SchleiferBoard Member
Jane ConnorsBoard Member
Kent AtkinsBoard Member
Mary DohertyBoard Member
TOM O'NEILLBoard Member
Robert NurinSecretary
Mike GalvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$220-$220
Other Expenses-$128-$128
Fees for Services Other-$100-$100
Total Functional Expenses$0$448$0$448
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 11B

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 other 990s from guidestar for similiar organizations and we also receive the results of an annual survey conducted by cbia which is a summary of non-profits regarding wages per job class, benefits and other employee related data. We have support demonstrating both these procedures. The above procedures are also followed to avoid over compensation if incentive payments are approved by the board of directors.

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 upon request.

Form 990, Part VI, Section C, Line 19

Form 990 is available on guidestar.org and upon request. All other documents are not publicly available.

Filing and Contact Details

Filer

Filer Name
Chapel Haven West Inc
EIN
26-1406660
Phone
2033971714
Address
3375 NORTH CAMPBELL AVE, TUCSON, AZ 85719

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2008
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy Wild CPA
Phone
2032873990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Chapel haven west inc. Ceased operations on june 30 2021 due to economic conditions largely impacted by the covid pandemic and was dissolved in june 2022.

Form 990, Part IX, Line 11G

Professional services: program service expenses 0. Management and general expenses 100. Fundraising expenses 0. Total expenses 100.

FORM 990, PART XI, LINE 9:

Refund of prior year expenses received 18,764. Transfer of net assets to parent organization -9,757.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes in accordance with fasb asc 740, accounting for uncertainty in income taxes. The organization believes that there are no uncertain tax positions with any of its open tax years and has no open tax years prior to the year ended june 30, 2019. The organization's tax returns are subject to examination, generally for three years after they were filed.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0424417
IRS990/PYOtherExpensesAmt0322140
IRS990/PYOtherRevenueAmt02524
IRS990/PYProgramServiceRevenueAmt0371699
IRS990/PYRevenuesLessExpensesAmt0-301628
IRS990/PYSalariesCompEmpBnftPaidAmt0852524
IRS990/PYTotalExpensesAmt01174664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0873036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0783132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01233933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01363860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03752624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06688
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0407933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04349
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03956
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0419538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90540
IRS990ScheduleA/PublicSupportPY509Pct00.92480
IRS990ScheduleA/PublicSupportTotal509Amt04077480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01008092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01255907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01378696
IRS990ScheduleA/Total509Grp/TotalAmt04077480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01012605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01259330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01388753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04503706
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS AND HAS NO OPEN TAX YEARS PRIOR TO THE YEAR ENDED JUNE 30, 2019. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0149774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE STORZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150334
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REMAINING NET ASSETS TRANSFERRED TO CHAPEL HAVEN SCHLEIFER CENTER INC, OF WHICH CHAPEL HAVEN WEST, INC. WAS A SUBSIDIARY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHAPEL HAVEN SCHLEIFER CENTER INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-06-23
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0060925031
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt018334
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH OF $9,236 AND REFUNDS RECEIVABLE OF $9,098 AT FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01040 WHALLEY AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NEW HAVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd006515
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPEL HAVEN WEST INC. CEASED OPERATIONS ON JUNE 30 2021 DUE TO ECONOMIC CONDITIONS LARGELY IMPACTED BY THE COVID PANDEMIC AND WAS DISSOLVED IN JUNE 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL COMMITTEE REVIEWS WAGES OF MANAGEMENT FROM OTHER 990S FROM GUIDESTAR FOR SIMILIAR ORGANIZATIONS AND WE ALSO RECEIVE THE RESULTS OF AN ANNUAL SURVEY CONDUCTED BY CBIA WHICH IS A SUMMARY OF NON-PROFITS REGARDING WAGES PER JOB CLASS, BENEFITS AND OTHER EMPLOYEE RELATED DATA. WE HAVE SUPPORT DEMONSTRATING BOTH THESE PROCEDURES. THE ABOVE PROCEDURES ARE ALSO FOLLOWED TO AVOID OVER COMPENSATION IF INCENTIVE PAYMENTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A 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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. ALL OTHER DOCUMENTS ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND OF PRIOR YEAR EXPENSES RECEIVED 18,764. TRANSFER OF NET ASSETS TO PARENT ORGANIZATION -9,757.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHAPEL HAVEN SCHLEIFER CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAPEL HAVEN SCHLEIFER CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CHAPEL HAVEN ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060925031

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