Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,310,728
Down $119,674 (-8.4%) from 2016
Net Assets
Down$316,601
Down $114,043 (-26%) from 2016
Liabilities
Down$994,127
Down $5,631 (-0.6%) from 2016
Revenue And Expenses
Revenue
Down$1,206,247
Down $44,618 (-3.6%) from 2016
Expenses
Up$1,320,290
Up $58,873 (+4.7%) from 2016
Net Income
Down-$114,043
Down $103,491 (-981%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 23, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,206,247
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,101,240 | $1,062,043 | ▼ $39,197 |
| Cash and Non-Interest-Bearing Accounts | $307,059 | $232,740 | ▼ $74,319 |
| Accounts Receivable | $8,845 | $12,783 | ▲ $3,938 |
| Prepaid Expenses and Deferred Charges | $12,244 | $2,648 | ▼ $9,596 |
| Savings and Temporary Cash Investments | $1,014 | $514 | ▼ $500 |
| Total Assets | $1,430,402 | $1,310,728 | ▼ $119,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $584,901 | $543,951 | ▼ $40,950 |
| Deferred Revenue | $358,826 | $400,713 | ▲ $41,887 |
| Accounts Payable and Accrued Expenses | $56,031 | $49,463 | ▼ $6,568 |
| Total Liabilities | $999,758 | $994,127 | ▼ $5,631 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $430,644 | $316,601 | ▼ $114,043 |
| Total Net Assets Fund Balance | $430,644 | $316,601 | ▼ $114,043 |
| Total Liabilities and Net Assets / Fund Balance | $1,430,402 | $1,310,728 | ▼ $119,674 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $743,659 | $223,101 | $966,760 |
| Other Land Buildings | $103,811 | $206,625 | $310,436 |
| Land | $214,573 | - | $214,573 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| frank Hughes | Vice President Finance | - | - | $117,078 | $117,078 |
| Ken Hostos | Director | FT | $85,893 | $3,669 | $89,562 |
| robert Nurin | Secretary | - | $12,807 | - | $12,807 |
Board Members and Trustees
| Name | Title |
|---|---|
| peggy Baker | chairperson |
| Mike Storz | President |
| David Kesner | VIce chairperson |
| Fred Volkmar | Board Member |
| Jane Connors | board Member |
| Tom O'Neill | Board Member |
| alice poole | board Member |
| dr eugene sander | board Member |
| dr gerry costa | Board Member |
| dr john bilezikian | board Member |
| harriet Schleifer | Board Member |
| kent atkins | Board Member |
| mary doherty | board Member |
| michael Dimenstein | Board Member |
| sue rodgers | board Member |
| michael rambarose | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,974
- Program Service Revenue
- $1,190,238
- Investment Income
- $132
- Other Revenue
- $2,903
- All Other Contributions
- $12,974
- Change in Net Assets
- $-114,043
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $914,847 |
| Other Expenses | $405,443 |
| Total Fundraising Expense | $1,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $691,019 | $884 | - | $691,903 |
| Office Expenses | $120,217 | $2,083 | - | $122,300 |
| Current Officers, Directors, Trustees, and Key Employees | $27,414 | $61,222 | $1,809 | $90,445 |
| Payroll Taxes | $55,368 | $4,826 | - | $60,194 |
| Other Employee Benefits | $55,617 | $2,018 | - | $57,635 |
| Depreciation Depletion | $43,678 | $2,019 | - | $45,697 |
| Occupancy | $34,836 | $381 | - | $35,217 |
| Travel | $13,677 | $13,223 | - | $26,900 |
| Interest | $26,630 | - | - | $26,630 |
| Insurance | $14,158 | $1,400 | - | $15,558 |
| Fees for Services Other | $15,004 | $200 | - | $15,204 |
| Pension Plan Contributions | $14,670 | - | - | $14,670 |
| Other Expenses | $6,637 | $2,923 | - | $9,560 |
| Information Technology | $6,794 | $629 | - | $7,423 |
| Advertising | - | $5,940 | - | $5,940 |
| Fees for Services Accounting | $3,158 | $275 | - | $3,433 |
| All Other Expenses | $1,307 | $365 | - | $1,672 |
| Conferences and Meetings | $366 | $147 | - | $513 |
| Fees for Services Legal | - | $198 | - | $198 |
| Total Functional Expenses | $1,213,275 | $105,206 | $1,809 | $1,320,290 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Robert Nurin | Director | as required by the state of Arizona, an individual with a sixth year certificate in special education and education administration is required to evaluate Chapel Haven West's academic curriculum and clients referred to chapel haven West 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 West. | No | $12,807 |
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 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.”
Form 990, Part VII Contact Addresses for Officers, Directors, Etc
“David Kesner - 1040 WHALLEY AVENUE, New Haven, CT 06515. dr. john bilezikian - 1040 WHALLEY AVENUE, New Haven, CT 06515. peggy Baker - 1040 WHALLEY AVENUE, New Haven, CT 06515. Jane Connors - 1040 WHALLEY AVENUE, New Haven, CT 06515. michael rambarose - 1040 WHALLEY AVENUE, New Haven, CT 06515. Tom O'Neill - 1040 WHALLEY AVENUE, New Haven, CT 06515. Fred Volkmar - 1040 WHALLEY AVENUE, New Haven, CT 06515. harriet Schleifer - 1040 WHALLEY AVENUE, New Haven, CT 06515. dr. gerry costa - 1040 WHALLEY AVENUE, New Haven, CT 06515. robert Nurin - 1040 WHALLEY AVENUE, New Haven, CT 06515. michael Dimenstein - 1040 WHALLEY AVENUE, New Haven, CT 06515. kent atkins - 1040 WHALLEY AVENUE, New Haven, CT 06515. frank Hughes - 1040 WHALLEY AVENUE, new Haven, CT 06515. sue rodgers - 1040 WHALLEY AVENUE, New Haven, CT 06515. alice poole - 1040 WHALLEY AVENUE, New Haven, CT 06515. mary doherty - 1040 WHALLEY AVENUE, new Haven, CT 06515. Mike Storz - 1040 WHALLEY AVENUE, new Haven, CT 06515. dr. eugene sander - 1040 WHALLEY AVENUE, new Haven, CT 06515.”
Filing and Contact Details
Filer
- Filer Name
- Chapel Haven West Inc
- EIN
- 26-1406660
- Phone
- 2033971714
- Address
- 1701 N Park Ave, Tucson, AZ 85705
Signing Officer
- Name
- Mike Storz
- Title
- president
- Phone
- 2033971714
- Signed
- 2018-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mike Storz
- Formed
- 2008
- Legal Domicile
- Az
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 40
- Volunteers
- 0
Preparer
- Firm
- Carter Hayes Associates Pc
- Address
- 1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
- Preparer
- Nancy D Hayes CPA
- Phone
- 2032873990
Supplemental Narrative
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, 2014. The Organization's tax returns are subject to examination, generally for three years after they were filed.”
Raw XML AppendixShowing 400 of 614 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12783 |
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 43678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 45697 |
| IRS990/Desc | 0 | a 24-month residential transition program focusing on independent living, self-determination, college/vocation and social communication skills. They learn apartment management skills along with cooking, budgeting, grocery shopping and doing laundry. The program's close proximity to the University of Arizona provides a rich array of benefits for Chapel Haven West students, including classes, involvement in the university's state-of-the-art SALT Center and job shadowing oppportunities. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | dr gerry costa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | robert Nurin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | michael Dimenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | kent atkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | sue rodgers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | alice poole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | mary doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | dr eugene sander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | frank Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Ken Hostos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mike Storz |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 12807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 85893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 107359 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 144141 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VIce chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Vice President Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1206247 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7423 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1400 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26630 |
| IRS990/InterestGrp/TotalAmt | 0 | 26630 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1101240 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1062043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1491769 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430644 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34836 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120217 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122300 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57635 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Program exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6637 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9560 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Surcharges & Misc Inco |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2903 |
| IRS990/OtherRevenueTotalAmt | 0 | 2903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 691019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 691903 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60194 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14670 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14670 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2648 |
| IRS990/PrincipalOfficerNm | 0 | Mike Storz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Supported living fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969326 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 969326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220912 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Upon graduation, Chapel Haven West students may choose to continue to live independently in their own apartments in the Tucson area and receive community supports from Chapel Haven West. Chapel Haven West offers classes, social communication therapy, structured weekend recreation trips and supported living services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132223 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223815 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6100 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 420575 |
| IRS990/PYOtherRevenueAmt | 0 | 1854 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1242712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10552 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 840842 |
| IRS990/PYTotalExpensesAmt | 0 | 1261417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1250865 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114043 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 969458 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1014 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12974 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 68304 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1190238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1242712 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1573360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1342723 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1212675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6561708 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 346 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2903 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2837 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2874 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2715 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13183 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,310,728
- Liabilities
- $994,127
- Net assets
- $316,601
- Revenue
- $1,206,247
- Expenses
- $1,320,290
- Net income
- -$114,043