Civic Intelligence

Chapel Haven West Inc

990 • Fiscal year 2019 • EIN 26-1406660

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

Organization ProfileWWW.CHAPELHAVEN.ORG
1701 N Park AveTucson, AZ 85705

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

89th percentile

0.83x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.87x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,588

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-9.3%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,314,198

Up $105,406 (+8.7%) from 2018

Net Assets

Down

$221,284

Down $142,188 (-39%) from 2018

Liabilities

Up

$1,092,914

Up $247,594 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$1,259,330

Down $129,423 (-9.3%) from 2018

Expenses

Up

$1,401,518

Up $59,636 (+4.4%) from 2018

Net Income

Down

-$142,188

Down $189,059 (-403%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2019

Assets$1,314,198
Liabilities$1,092,914
Net Assets$221,284
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,259,330
Expenses$1,401,518
Net Income-$142,188
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$1,259,330
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
Land, Buildings, and Equipment, Net$1,058,261$1,020,164▼ $38,097
Cash and Non-Interest-Bearing Accounts$120,193$250,640▲ $130,447
Accounts Receivable$21,994$36,315▲ $14,321
Prepaid Expenses and Deferred Charges$7,829$6,564▼ $1,265
Savings and Temporary Cash Investments$515$515→ $0
Total Assets$1,208,792$1,314,198▲ $105,406
Liabilities
Unsecured Notes Loans Payable-$501,402-
Mortgage Notes Payable Secured by Investment Property$470,000$425,000▼ $45,000
Deferred Revenue$318,954$123,546▼ $195,408
Accounts Payable and Accrued Expenses$56,366$42,966▼ $13,400
Total Liabilities$845,320$1,092,914▲ $247,594
Net Assets / Fund Balance
Unrestricted Net Assets$362,972$220,784▼ $142,188
Temporarily Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$363,472$221,284▼ $142,188
Total Liabilities and Net Assets / Fund Balance$1,208,792$1,314,198▲ $105,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,378$276,512$984,890
Other Land Buildings$97,213$206,588$303,801
Land$214,573-$214,573
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike StorzPresident--$126,588$126,588
Frank HughesVice President Finance--$98,510$98,510
Ken HostosDirectorFT$88,421$227$88,648
Robert NurinSecretary-$4,050-$4,050

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$21,974
Program Service Revenue
$1,233,933
Investment Income
$123
Other Revenue
$3,300
All Other Contributions
$21,974
Change in Net Assets
$-142,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,414
Other Expenses$394,104
Total Fundraising Expense$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$741,931$31,281-$773,212
Current Officers, Directors, Trustees, and Key Employees$8,865$77,882$1,900$88,647
Other Employee Benefits$74,658$4,336-$78,994
Payroll Taxes$57,853$8,708-$66,561
Depreciation Depletion$50,959$1,975-$52,934
Occupancy$32,330$280-$32,610
Fees for Services Other$31,750$150-$31,900
Office Expenses$11,931$12,486-$24,417
Travel$12,712$9,395-$22,107
Interest$21,642--$21,642
Insurance$14,711$2,390-$17,101
Other Expenses$7,256$3,164-$10,420
Information Technology$8,052$766-$8,818
Advertising$178$3,848-$4,026
All Other Expenses$913$2,574-$3,487
Fees for Services Legal-$198-$198
Total Functional Expenses$1,239,989$159,629$1,900$1,401,518
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Robert NurinDirectorAS 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$4,050
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, Page 7, Part VII

“All officers can be reached at 1040 whalley ave, 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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2008
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
38
Volunteers
0

Preparer

Firm
Carter Hayes Associates Pc
Address
1970 WHITNEY AVENUE BLDG 2, HAMDEN, CT 06517
Preparer
Amy K Wild 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, 2016. The organization's tax returns are subject to examination, generally for three years after they were filed.”

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IRS990/ActivityOrMissionDesc0A 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078994
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IRS990/OtherExpensesGrp/ProgramServicesAmt210643
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239551
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01388753
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-142188
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03990
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01190238
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06685397
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,198
Liabilities
$1,092,914
Net assets
$221,284
Revenue
$1,259,330
Expenses
$1,401,518
Net income
-$142,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.24$0.01$0.87$1.17$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.98$0.29$1.01$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.31$1.09$0.22$1.26$1.40$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.85$0.36$1.39$1.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.99$0.32$1.21$1.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.43$1.25$1.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.14$0.44$1.58$1.27$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.47$0.13$1.38$1.12$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.65$0.12$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits