Civic Intelligence

Chapel House Inc.

990 • Fiscal year 2018 • EIN 26-3564308

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

36 Franklin StreetAuburn, NY 13021

(315) 255-2060

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$818,019

Down $16,000 (-1.9%) from 2017

Net Assets

Up

$274,110

Up $3,606 (+1.3%) from 2017

Liabilities

Down

$543,909

Down $19,606 (-3.5%) from 2017

Revenue

Up

$714,683

Up $29,890 (+4.4%) from 2017

Expenses

Up

$711,077

Up $58,176 (+8.9%) from 2017

Net Income

Down

$3,606

Down $28,286 (-89%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $153,290Liabilities 2010: $0Net Assets 2010: $153,2902010Assets 2011: $102,277Liabilities 2011: $3,300Net Assets 2011: $98,9772011Assets 2012: $149,789Liabilities 2012: $0Net Assets 2012: $149,7892012Assets 2013: $210,585Liabilities 2013: $0Net Assets 2013: $210,5852013Assets 2014: $207,131Liabilities 2014: $0Net Assets 2014: $207,1312014Assets 2015: $894,777Liabilities 2015: $635,000Net Assets 2015: $259,7772015Assets 2016: $835,911Liabilities 2016: $597,299Net Assets 2016: $238,6122016Assets 2017: $834,019Liabilities 2017: $563,515Net Assets 2017: $270,5042017Assets 2018: $818,019Liabilities 2018: $543,909Net Assets 2018: $274,1102018Assets 2019: $887,094Liabilities 2019: $567,877Net Assets 2019: $319,2172019Assets 2020: $1,089,044Liabilities 2020: $724,455Net Assets 2020: $364,5892020Assets 2021: $1,333,421Liabilities 2021: $701,603Net Assets 2021: $631,8182021Assets 2022: $1,574,351Liabilities 2022: $638,582Net Assets 2022: $935,7692022Assets 2023: $1,594,133Liabilities 2023: $510,278Net Assets 2023: $1,083,8552023Assets 2024: $1,756,760Liabilities 2024: $503,307Net Assets 2024: $1,253,4532024

Highlighted filing

2018

Assets$818,019
Liabilities$543,909
Net Assets$274,110

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $171,6752010Expenses 2011: $189,6462011Expenses 2012: $157,0272012Revenue 2013: $256,261Expenses 2013: $195,465Net Income 2013: $60,7962013Revenue 2014: $262,360Expenses 2014: $265,814Net Income 2014: -$3,4542014Revenue 2015: $454,737Expenses 2015: $402,091Net Income 2015: $52,6462015Revenue 2016: $527,979Expenses 2016: $549,144Net Income 2016: -$21,1652016Revenue 2017: $684,793Expenses 2017: $652,901Net Income 2017: $31,8922017Revenue 2018: $714,683Expenses 2018: $711,077Net Income 2018: $3,6062018Revenue 2019: $738,086Expenses 2019: $729,666Net Income 2019: $8,4202019Revenue 2020: $774,039Expenses 2020: $728,667Net Income 2020: $45,3722020Revenue 2021: $1,168,377Expenses 2021: $960,841Net Income 2021: $207,5362021Revenue 2022: $1,593,736Expenses 2022: $1,289,785Net Income 2022: $303,9512022Revenue 2023: $1,568,040Expenses 2023: $1,419,954Net Income 2023: $148,0862023Revenue 2024: $1,449,053Expenses 2024: $1,279,455Net Income 2024: $169,5982024

Highlighted filing

2018

Revenue$714,683
Expenses$711,077
Net Income$3,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$715,157
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$793,181$772,540▼ $20,641
Cash and Non-Interest-Bearing Accounts$40,838$45,479▲ $4,641
Total Assets$834,019$818,019▼ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,515$542,266▼ $21,249
Accounts Payable and Accrued Expenses-$1,643-
Total Liabilities$563,515$543,909▼ $19,606
Net Assets / Fund Balance
Unrestricted Net Assets$270,504$274,110▲ $3,606
Total Net Assets Fund Balance$270,504$274,110▲ $3,606
Total Liabilities and Net Assets / Fund Balance$834,019$818,019▼ $16,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,460$85,581$747,041
Land$108,500-$108,500
Equipment$2,580$13,539$16,119
Compensation and Service Providers

Board Members and Trustees

NameTitle
James BreslinPresident
Gregory DalyDirector
Joe CochranDirector
Jon WilcoxDirector
TRISTA O'HARADirector
Timothy DonovanDirector
Wendy Varricchio-fletcherDirector
Gerard JonesSecretary
Judith SeloverTreasurer
Michael RussellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$690,956
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,727
All Other Contributions
$56,595
Change in Net Assets
$3,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,670
Salaries, Compensation, and Employee Benefits$318,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,374$35,361-$235,735
Occupancy$48,478$8,555-$57,033
Current Officers, Directors, Trustees, and Key Employees$44,815$7,908-$52,723
Interest$24,398$4,306-$28,704
Payroll Taxes$21,803$3,847-$25,650
Insurance$21,795$3,846-$25,641
Depreciation Depletion$17,842$3,148-$20,990
Office Expenses$9,264$1,635-$10,899
Travel$8,526$1,504-$10,030
Fees for Services Accounting$5,242$925-$6,167
Other Employee Benefits$3,654$645-$4,299
Other Expenses$1,620$1,620-$3,240
Fees for Services Other$835$147-$982
Conferences and Meetings$506$89-$595
Total Functional Expenses$635,374$75,703$0$711,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,322
Fundraising Direct Expenses$474
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Christina Thorton
Title
Executive Director
Phone
3152552060
Signed
2019-05-21

Organization Details

Principal Officer
Judith Selover
Formed
2008
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
20

Preparer

Firm
CUDDY & WARD LLP CPA'S
Address
110 GENESEE ST STE 230, AUBURN, NY 13021
Preparer
Richard D Ward 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. 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0207239
IRS990/OtherExpensesGrp/ProgramServicesAmt112279
IRS990/OtherExpensesGrp/ProgramServicesAmt26704
IRS990/OtherExpensesGrp/ProgramServicesAmt31620
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IRS990/PayrollTaxesGrp/ProgramServicesAmt021803
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IRS990/PrincipalOfficerNm0JUDITH SELOVER
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0444264
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02572993
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt085581
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD MEMBERS TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635374
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IRS990/TotalProgramServiceExpensesAmt0635374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714683
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818019
IRS990/TravelGrp/ManagementAndGeneralAmt01504
IRS990/TravelGrp/ProgramServicesAmt08526
IRS990/TravelGrp/TotalAmt010030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270504
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IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHAPELHOUSESHELTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA THORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152552060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0263564308
ReturnHeader/Filer/PhoneNum03152552060
ReturnHeader/Filer/USAddress/AddressLine1Txt036 FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0876992FF5ED2BB8D1B3C03844BE433234D4CE532
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B9583F9E6EA6B4D47FBF45A9DCDCEB91DEFABF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.176.69.22
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:33:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141809700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUDDY & WARD LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 GENESEE ST STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013021
ReturnHeader/PreparerPersonGrp/PhoneNum03152538424
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WARD CPA
ReturnHeader/ReturnTs02019-05-28T14:33:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.50$1.25$1.45$1.28$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.51$1.08$1.57$1.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.94$1.59$1.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.70$0.63$1.17$0.96$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.72$0.36$0.77$0.73$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.57$0.32$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.54$0.27$0.71$0.71$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.60$0.24$0.53$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.64$0.26$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.17