Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Chapel House Inc.
990 • Fiscal year 2016 • EIN 26-3564308
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$835,911
Down $58,866 (-6.6%) from 2015
Net Assets
Down$238,612
Down $21,165 (-8.1%) from 2015
Liabilities
Down$597,299
Down $37,701 (-5.9%) from 2015
Revenue And Expenses
Revenue
Up$527,979
Up $73,242 (+16%) from 2015
Expenses
Up$549,144
Up $147,053 (+37%) from 2015
Net Income
Down-$21,165
Down $73,811 (-140%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $528,500
Mission and Program Overview
Mission
Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing. Chapel house is an advocate for the homeless population, not only providing emergency food and shelter, but working cooperatively with other community agencies to promote self-sufficiency, personal growth and social responsibility.
Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $806,436 | $792,755 | ▼ $13,681 |
| Cash and Non-Interest-Bearing Accounts | $86,281 | $43,030 | ▼ $43,251 |
| Loans From Officers Directors | $35,000 | - | - |
| Savings and Temporary Cash Investments | $2,060 | $126 | ▼ $1,934 |
| Total Assets | $894,777 | $835,911 | ▼ $58,866 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $600,000 | $582,298 | ▼ $17,702 |
| Accounts Payable and Accrued Expenses | - | $15,001 | - |
| Total Liabilities | $635,000 | $597,299 | ▼ $37,701 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $259,777 | $238,612 | ▼ $21,165 |
| Total Net Assets Fund Balance | $259,777 | $238,612 | ▼ $21,165 |
| Total Liabilities and Net Assets / Fund Balance | $894,777 | $835,911 | ▼ $58,866 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,501 | $45,132 | $727,633 |
| Land | $108,500 | - | $108,500 |
| Equipment | $1,754 | $11,953 | $13,707 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| James Breslin | President |
| George Hiza | Director |
| Gregory Daly | Director |
| Jon Wilcox | Director |
| Timothy Donovan | Director |
| Gerard Jones | Secretary |
| Judith Selover | Treasurer |
| Michael Russell | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $514,264
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $13,715
- All Other Contributions
- $60,730
- Change in Net Assets
- $-21,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $282,987 |
| Other Expenses | $266,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,019 | $35,297 | - | $235,316 |
| Occupancy | $47,583 | $6,694 | - | $54,277 |
| Interest | $26,278 | $4,637 | - | $30,915 |
| Other Employee Benefits | $21,090 | $3,722 | - | $24,812 |
| Payroll Taxes | $19,430 | $3,429 | - | $22,859 |
| Insurance | $17,876 | $3,154 | - | $21,030 |
| Depreciation Depletion | $17,579 | $3,101 | - | $20,680 |
| Office Expenses | $16,688 | $2,945 | - | $19,633 |
| Fees for Services Accounting | $4,844 | $855 | - | $5,699 |
| Travel | $4,579 | $808 | - | $5,387 |
| Fees for Services Other | $2,225 | $393 | - | $2,618 |
| Other Expenses | $388 | $387 | - | $775 |
| Fees for Services Legal | $563 | $99 | - | $662 |
| Conferences and Meetings | $514 | $91 | - | $605 |
| Advertising | $188 | $33 | - | $221 |
| Total Functional Expenses | $482,051 | $67,093 | $0 | $549,144 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,064 |
| Fundraising Direct Expenses | $521 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,000 | - | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- No
- Other officer compensation reviewed
- No
- 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, Page 6, Part VI, Line 11B
“The 990 is distributed to board members to review before the 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”
Form 990, Page 6, Part VI, Line 19
“The organization's 990 is available for inspection upon request at the organization's business office.”
Filing and Contact Details
Filer
- Filer Name
- Chapel House Inc
- EIN
- 26-3564308
- Phone
- 3152552060
- Address
- 36 FRANKLIN STREET, AUBURN, NY 13021
Signing Officer
- Name
- James Breslin
- Title
- President
- Phone
- 3152552060
- Signed
- 2017-11-02
Organization Details
- Principal Officer
- James Breslin
- Formed
- 2008
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 19
- Volunteers
- 20
Preparer
- Firm
- CUDDY & WARD LLP CPA'S
- Address
- 110 GENESEE ST STE 230, AUBURN, NY 13021
- Preparer
- Mary Beth Leeson CPA
- Phone
- 3152538424
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Chapel house is a homeless shelter for men, serving auburn and cayuga county, and currently housed at 36 franklin street, which has administrative offices and sleeping quarters for clients. This allows us to serve three meals to clients seven days a week. We are always open, keeping our clients safe and warm. Shower and laundry facilities are available, giving the clients the opportunity to keep themselves and their belongings in a good clean healthy environment. Case managers are available to work with the clients three days a week. There is also a transitional apartment program located at 290 and 292 grant avenue. This program assists individuals moving from homelessness to permanent housing.”
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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/MissionDesc | 0 | CHAPEL HOUSE IS A HOMELESS SHELTER FOR MEN, SERVING AUBURN AND CAYUGA COUNTY, AND CURRENTLY HOUSED AT 36 FRANKLIN STREET, WHICH HAS ADMINISTRATIVE OFFICES AND SLEEPING QUARTERS FOR CLIENTS. THIS ALLOWS US TO SERVE THREE MEALS TO CLIENTS SEVEN DAYS A WEEK. WE ARE ALWAYS OPEN, KEEPING OUR CLIENTS SAFE AND WARM. SHOWER AND LAUNDRY FACILITIES ARE AVAILABLE, GIVING THE CLIENTS THE OPPORTUNITY TO KEEP THEMSELVES AND THEIR BELONGINGS IN A GOOD CLEAN HEALTHY ENVIRONMENT. CASE MANAGERS ARE AVAILABLE TO WORK WITH THE CLIENTS THREE DAYS A WEEK. THERE IS ALSO A TRANSITIONAL APARTMENT PROGRAM LOCATED AT 290 AND 292 GRANT AVENUE. THIS PROGRAM ASSISTS INDIVIDUALS MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24812 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMERGENCY HOUSING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 388 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90719 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3280 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 775 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9172 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9172 |
| IRS990/OtherRevenueTotalAmt | 0 | 9172 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 235316 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19430 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22859 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRESLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 444264 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 144290 |
| IRS990/PYOtherRevenueAmt | 0 | 10473 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257801 |
| IRS990/PYTotalExpensesAmt | 0 | 402091 |
| IRS990/PYTotalRevenueAmt | 0 | 454737 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21165 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2060 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1663145 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1663145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 514264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 444264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 254247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 248384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1663145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1679635 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9473 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7017 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16490 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 682501 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 45132 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 727633 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13707 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 108500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 108500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHAPEL HOUSE IS A HOMELESS SHELTER FOR MEN, SERVING AUBURN AND CAYUGA COUNTY, AND CURRENTLY HOUSED AT 36 FRANKLIN STREET, WHICH HAS ADMINISTRATIVE OFFICES AND SLEEPING QUARTERS FOR CLIENTS. THIS ALLOWS US TO SERVE THREE MEALS TO CLIENTS SEVEN DAYS A WEEK. WE ARE ALWAYS OPEN, KEEPING OUR CLIENTS SAFE AND WARM. SHOWER AND LAUNDRY FACILITIES ARE AVAILABLE, GIVING THE CLIENTS THE OPPORTUNITY TO KEEP THEMSELVES AND THEIR BELONGINGS IN A GOOD CLEAN HEALTHY ENVIRONMENT. CASE MANAGERS ARE AVAILABLE TO WORK WITH THE CLIENTS THREE DAYS A WEEK. THERE IS ALSO A TRANSITIONAL APARTMENT PROGRAM LOCATED AT 290 AND 292 GRANT AVENUE. THIS PROGRAM ASSISTS INDIVIDUALS MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW BEFORE THE 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 894777 |
| IRS990/TotalAssetsEOYAmt | 0 | 835911 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 894777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 835911 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 514264 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67093 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482051 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 549144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 635000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 597299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 635000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 597299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 259777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 238612 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482051 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9172 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 527979 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 894777 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 835911 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/TravelGrp/TotalAmt | 0 | 5387 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 259777 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 238612 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 OSBORNE ST |
| IRS990/USAddress/CityNm | 0 | AUBURN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13021 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHAPELHOUSESHELTER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BRESLIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3152552060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAPEL HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAP |
| ReturnHeader/Filer/EIN | 0 | 263564308 |
| ReturnHeader/Filer/PhoneNum | 0 | 3152552060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36 FRANKLIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUBURN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9BB7AFC0B5FC273536F154B4BDC16AABAE4EBECA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A0C46915584A85394B7FE8E13470DF3E54C5024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141809700 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CUDDY & WARD LLP CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 GENESEE ST STE 230 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152538424 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY BETH LEESON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-14T15:40:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $835,911
- Liabilities
- $597,299
- Net assets
- $238,612
- Revenue
- $527,979
- Expenses
- $549,144
- Net income
- -$21,165