Civic Intelligence

Chapel Haven Endowment Inc.

990 • Fiscal year 2018 • EIN 26-2242797

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

Organization ProfileWWW.CHAPELHAVEN.ORG
1040 Whalley AveNew Haven, CT 06515

(203) 397-1714

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

3.01x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-826%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$23,335,445

Down $11,682,762 (-33%) from 2017

Net Assets

Down

$18,693,807

Down $13,399,959 (-42%) from 2017

Liabilities

Up

$4,641,638

Up $1,717,197 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Down

$1,540,192

Down $2,422,036 (-61%) from 2017

Expenses

Up

$14,266,525

Up $12,703,561 (+813%) from 2017

Net Income

Down

-$12,726,333

Down $15,125,597 (-630%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2013: $4,394,353Liabilities 2013: $3,969,677Net Assets 2013: $424,6762013Assets 2014: $5,015,557Liabilities 2014: $4,590,881Net Assets 2014: $424,6762014Assets 2015: $5,282,362Liabilities 2015: $5,068,568Net Assets 2015: $213,7942015Assets 2016: $32,316,306Liabilities 2016: $2,806,973Net Assets 2016: $29,509,3332016Assets 2017: $35,018,207Liabilities 2017: $2,924,441Net Assets 2017: $32,093,7662017Assets 2018: $23,335,445Liabilities 2018: $4,641,638Net Assets 2018: $18,693,8072018Assets 2019: $22,077,157Liabilities 2019: $3,141,998Net Assets 2019: $18,935,1592019Assets 2020: $12,281,056Liabilities 2020: $4,351,491Net Assets 2020: $7,929,5652020Assets 2021: $12,603,531Liabilities 2021: $4,290,989Net Assets 2021: $8,312,5422021Assets 2022: $11,903,891Liabilities 2022: $3,965,031Net Assets 2022: $7,938,8602022Assets 2023: $14,868,008Liabilities 2023: $4,307,178Net Assets 2023: $10,560,8302023Assets 2024: $14,458,827Liabilities 2024: $3,906,990Net Assets 2024: $10,551,8372024Assets 2025: $14,948,914Liabilities 2025: $4,150,749Net Assets 2025: $10,798,1652025

Highlighted filing

2018

Assets$23,335,445
Liabilities$4,641,638
Net Assets$18,693,807
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$40M$20M$0-$20MExpenses 2013: $1,0422013Revenue 2014: $102,565Expenses 2014: $100Net Income 2014: $102,4652014Revenue 2015: $88,869Expenses 2015: $211,005Net Income 2015: -$122,1362015Revenue 2016: $28,653,202Expenses 2016: $1,437,412Net Income 2016: $27,215,7902016Revenue 2017: $3,962,228Expenses 2017: $1,562,964Net Income 2017: $2,399,2642017Revenue 2018: $1,540,192Expenses 2018: $14,266,525Net Income 2018: -$12,726,3332018Revenue 2019: $9,207,557Expenses 2019: $9,026,791Net Income 2019: $180,7662019Revenue 2020: $431,769Expenses 2020: $11,464,160Net Income 2020: -$11,032,3912020Revenue 2021: $108,106Expenses 2021: $154,926Net Income 2021: -$46,8202021Revenue 2022: $61,870Expenses 2022: $3,503Net Income 2022: $58,3672022Revenue 2023: $2,982,464Expenses 2023: $603,048Net Income 2023: $2,379,4162023Revenue 2024: $262,002Expenses 2024: $604,785Net Income 2024: -$342,7832024Revenue 2025: $410,217Expenses 2025: $606,842Net Income 2025: -$196,6252025

Highlighted filing

2018

Revenue$1,540,192
Expenses$14,266,525
Net Income-$12,726,333
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.3
Gross Receipts
$5,083,771
Mission and Program Overview

Mission

Chapel haven endowment's mission is to manage the assets of quasi-endowment funds and restricted and endowment funds established by donors on behalf of chapel haven inc. These funds are invested for the long term financial stability of chapel haven inc and distributions to chapel haven inc. For unrestriced and restricted use is determined by the board of directors.

See attachedchapel haven endowment's purpose is to manage investments for the long term financial stability of chapel haven inc. The return from these investments is to be distributed to chapel haven inc. For unrestricted and operational use when approved by the board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$11,826,154$9,974,210▼ $1,851,944
Pledges and Grants Receivable$18,092,297$8,196,031▼ $9,896,266
Investments in Publicly Traded Securities$3,816,756$3,845,608▲ $28,852
Other Notes and Loans Receivable, Net$1,283,000$1,295,000▲ $12,000
Accounts Receivable-$24,600-
Cash and Non-Interest-Bearing Accounts-$-4-
Total Assets$35,018,207$23,335,445▼ $11,682,762
Liabilities
Other Liabilities$2,716,925$2,767,715▲ $50,790
Accounts Payable and Accrued Expenses$207,516$1,873,923▲ $1,666,407
Total Liabilities$2,924,441$4,641,638▲ $1,717,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$29,576,511$16,155,183▼ $13,421,328
Permanently Rstr Net Assets$2,517,255$2,538,624▲ $21,369
Total Net Assets Fund Balance$32,093,766$18,693,807▼ $13,399,959
Total Liabilities and Net Assets / Fund Balance$35,018,207$23,335,445▼ $11,682,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,107,368$21,395▲ $504,656$240,000$6,390,194
2016$5,942,650$25,279▲ $601,339$458,000$6,107,368
2015$4,646,781$1,149,632▲ $147,352-$5,942,650
2014$4,590,882$33,475▲ $233,429-$4,646,781
2013$4,009,983$-15,747▲ $596,746-$4,590,882
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mike StorzPresident$141,446$141,446
Frank HughesVice President Finance$108,472$108,472
Robert NurinSecretary$6,259$6,259

Board Members and Trustees

NameTitle
Peggy BakerChairperson
David KesnerVice Chairperson
Harriet SchleiferVice Chairperson
Dr Eugene SanderBoard Member
Dr Gerry CostaBoard Member
Fred VolkmarBoard Member
Jane ConnorsBoard Member
John BilezikianBoard Member
Kent AtkinsBoard Member
Mary DohertyBoard Member
Mike RambaroseBoard Member
Sue RodgersBoard Member
TOM O'NEILBoard Member
Mikchael GavinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hidden TalentProfessional Services606 POST ROAD EAST, Westport, CT 06880$161,791
Revenue and Support

Revenue Composition

Contributions and Grants
$682,431
Program Service Revenue
$0
Investment Income
$857,761
Other Revenue
$0
All Other Contributions
$682,431
Change in Net Assets
$-12,726,333

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$42,154Fair Market Value (FMV) at Donation
Total Noncash Contributions2$42,154-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,266,525
Total Fundraising Expense$6,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$13,910,000--$13,910,000
Fees for Services Other$344,555--$344,555
Other Expenses-$5,140$6,830$5,140
Total Functional Expenses$14,254,555$5,140$6,830$14,266,525
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Chapel Haven Inc.$2,767,715
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
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 affect board members.”

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chapel Haven Endowment Inc
EIN
26-2242797
Phone
2033971714
Address
1040 WHALLEY AVE, NEW HAVEN, CT 06515

Signing Officer

Name
Mike Storz
Title
President
Phone
2033971714
Signed
2019-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2007
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
0
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 V, LINE 4:

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

PART X, LINE 2:

“The organization 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, 2015. The organization's tax returns are subject to examination, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0781874
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04325453
IRS990/GrossReceiptsAmt05083771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075887
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075887
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03816756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03845608
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03543579
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAPEL HAVEN ENDOWMENT'S MISSION IS TO MANAGE THE ASSETS OF QUASI-ENDOWMENT FUNDS AND RESTRICTED AND ENDOWMENT FUNDS ESTABLISHED BY DONORS ON BEHALF OF CHAPEL HAVEN INC. THESE FUNDS ARE INVESTED FOR THE LONG TERM FINANCIAL STABILITY OF CHAPEL HAVEN INC AND DISTRIBUTIONS TO CHAPEL HAVEN INC. FOR UNRESTRICED AND RESTRICTED USE IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt032093766
IRS990/NetAssetsOrFundBalancesEOYAmt018693807
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0781874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0781874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-673626
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05140
IRS990/OtherExpensesGrp/TotalAmt06830
IRS990/OtherExpensesGrp/TotalAmt15140
IRS990/OtherLiabilitiesGrp/BOYAmt02716925
IRS990/OtherLiabilitiesGrp/EOYAmt02767715
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01283000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01295000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013910000
IRS990/PaymentsToAffiliatesGrp/TotalAmt013910000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02517255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02538624
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018092297
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08196031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE STORZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03899468
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062760
IRS990/PYOtherExpensesAmt01562964
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02399264
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01562964
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03962228
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12726333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011826154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09974210
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0060925031
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013910000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAPEL HAVEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013910000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.17000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03225
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06107368
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt021395
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06390194
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0504656
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0240000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05942650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06107368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0601339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0458000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04646781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01149632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05942650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0147352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0211005
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04590882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt033475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04646781
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0233429
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04009983
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-15747
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04590882
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0596746
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02767715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPEL HAVEN INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND'S PURPOSE IS TO MANAGE INVESTMENTS FOR THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION. THE RETURN FROM THESE INVESTMENTS IS TO BE DISTRIBUTED TO THE ORGANIZATION FOR UNRESTRICTED AND OPERATIONAL USE WHEN APPROVED BY THE BOARD AND BASED ON THE ADOPTED SPENDING POLICY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2015. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.28000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02767715
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV AT DONATION
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,335,445
Liabilities
$4,641,638
Net assets
$18,693,807
Revenue
$1,540,192
Expenses
$14,266,525
Net income
-$12,726,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$4.15$10.8$0.41$0.61$0.20
2024Detailed filing. Detailed filing data is available for this year.$14.5$3.91$10.6$0.26$0.60$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.9$4.31$10.6$2.98$0.60$2.38
2022Detailed filing. Detailed filing data is available for this year.$11.9$3.97$7.94$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.6$4.29$8.31$0.11$0.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$12.3$4.35$7.93$0.43$11.5$11.0
2019Detailed filing. Detailed filing data is available for this year.$22.1$3.14$18.9$9.21$9.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$23.3$4.64$18.7$1.54$14.3$12.7
2017Detailed filing. Detailed filing data is available for this year.$35.0$2.92$32.1$3.96$1.56$2.40
2016Detailed filing. Detailed filing data is available for this year.$32.3$2.81$29.5$28.7$1.44$27.2
2015Detailed filing. Detailed filing data is available for this year.$5.28$5.07$0.21$0.09$0.21$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.02$4.59$0.42$0.10$0.00$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.97$0.42$0.00