Civic Intelligence

Chapel Haven Endowment Inc.

990 • Fiscal year 2025 • EIN 26-2242797

Jul 01, 2024 to Jun 30, 2025

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

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

10.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

4th percentile

-48%

Higher net margin than 4% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$187,280

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

46th percentile

3.4%

Faster asset growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$14,948,914

Up $490,087 (+3.4%) from 2024

Net Assets

Up

$10,798,165

Up $246,328 (+2.3%) from 2024

Liabilities

Up

$4,150,749

Up $243,759 (+6.2%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Up

$410,217

Up $148,215 (+57%) from 2024

Expenses

Up

$606,842

Up $2,057 (+0.3%) from 2024

Net Income

Up

-$196,625

Up $146,158 (+43%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2025

Assets$14,948,914
Liabilities$4,150,749
Net Assets$10,798,165
Open 2025 Filing

Operations Trend

Revenue Growth89th 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

2025

Revenue$410,217
Expenses$606,842
Net Income-$196,625
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 2, 2026
Return Version
2024v5.5
Gross Receipts
$629,602
Mission and Program Overview

Mission

Chapel haven endowment's mission is to manage the assets of quasi-endowment funds and endowment funds established by donors on behalf of chapel haven schleifer center, inc. These funds are invested for the long term financial stability of chapel haven schleifer center, inc and distributions to chapel haven schleifer center, inc. For unrestriced and restricted use as 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 schleifer center, inc. The return from these investments is to be distributed to chapel haven schleifer center, inc. For unrestricted and operational use when approved by the board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,708,492$8,638,854▲ $930,362
Savings and Temporary Cash Investments$3,649,182$4,100,301▲ $451,119
Pledges and Grants Receivable$3,101,153$2,209,759▼ $891,394
Total Assets$14,458,827$14,948,914▲ $490,087
Liabilities
Other Liabilities$3,903,704$4,148,249▲ $244,545
Accounts Payable and Accrued Expenses$3,286$2,500▼ $786
Total Liabilities$3,906,990$4,150,749▲ $243,759
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,551,837$10,798,165▲ $246,328
Total Net Assets Fund Balance$10,551,837$10,798,165▲ $246,328
Total Liabilities and Net Assets / Fund Balance$14,458,827$14,948,914▲ $490,087

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,909,159$47,372▲ $983,605-$11,933,322
2023$10,021,354$84,923▲ $824,155-$10,909,159
2022$7,085,712$2,856,154▲ $562,654-$10,021,354
2021$7,734,249$10,575▼ $650,101-$7,085,712
2020$6,860,247$12,145▲ $884,236-$7,734,249
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleOtherTotal
Frank HughesCFO$135,965$135,965

Board Members and Trustees

NameTitle
TOM O'NEILChairperson
Mike StorzPresident
Peggy BakerVice Chairperson
Barbara CookBoard Member
Erin NichollsBoard Member
Fred VolkmarBoard Member
Harriet SchleiferBoard Member
James MusserBoard Member
John BilezikianBoard Member
John S WorkmanBoard Member
Karen GardnerBoard Member
Mary DohertyBoard Member
Robert NurinSecretary
Michael GavinTreasurer
Hannah CarrollVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$189,921
Program Service Revenue
$0
Investment Income
$220,296
Other Revenue
$0
All Other Contributions
$189,921
Change in Net Assets
$-196,625

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 Traded1$200,140Fair Market Value (FMV)
Total Noncash Contributions1$200,140-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,842
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
Payments to Affiliates$603,800--$603,800
Fees for Services Other-$2,500-$2,500
Other Expenses-$29-$29
Total Functional Expenses$603,800$3,042$0$606,842
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 Schleifer Center, Inc.$4,148,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
2026-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Storz
Formed
2007
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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

Line 1F

“Total includes npv discount adjustment on long term pledges”

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, 2021. The organization's tax returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 556 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/GainOrLossGrp/SecuritiesAmt0486
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0219871
IRS990/GrossReceiptsAmt0629602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0219810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0219810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07708492
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08638854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0219385
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 ENDOWMENT FUNDS ESTABLISHED BY DONORS ON BEHALF OF CHAPEL HAVEN SCHLEIFER CENTER, INC. THESE FUNDS ARE INVESTED FOR THE LONG TERM FINANCIAL STABILITY OF CHAPEL HAVEN SCHLEIFER CENTER, INC AND DISTRIBUTIONS TO CHAPEL HAVEN SCHLEIFER CENTER, INC. FOR UNRESTRICED AND RESTRICTED USE AS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010551837
IRS990/NetAssetsOrFundBalancesEOYAmt010798165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0442953
IRS990/NoncashContributionsAmt0200140
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STATE FILING FEES
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129
IRS990/OtherExpensesGrp/TotalAmt0513
IRS990/OtherExpensesGrp/TotalAmt129
IRS990/OtherLiabilitiesGrp/BOYAmt03903704
IRS990/OtherLiabilitiesGrp/EOYAmt04148249
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0603800
IRS990/PaymentsToAffiliatesGrp/TotalAmt0603800
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03101153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02209759
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE STORZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0177079
IRS990/PYOtherExpensesAmt0604785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-342783
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0604785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-196625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03649182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04100301
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/SupportAmt0603800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAPEL HAVEN SCHLEIFER CENTER INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0603800
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11680
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06814
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010909159
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047372
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011933322
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0983605
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010021354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010909159
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0824155
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0483166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07085712
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02856154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010021354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562654
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07734249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07085712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-650101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt022379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06860247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt012145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07734249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884236
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04148249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CHAPEL HAVEN SCHLEIFER CENTER, INC.
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.54590
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, 2021. 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/TermEndowmentBalanceEOYPct00.33730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04148249
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0187018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1163708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,948,914
Liabilities
$4,150,749
Net assets
$10,798,165
Revenue
$410,217
Expenses
$606,842
Net income
-$196,625
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