Civic Intelligence

Chapel House Inc.

990 • Fiscal year 2020 • EIN 26-3564308

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CHAPELHOUSESHELTER.ORG
PO Box 734Auburn, NY 13021

(315) 255-2060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.67x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.94x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$51,350

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

23%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,089,044

Up $201,950 (+23%) from 2019

Net Assets

Up

$364,589

Up $45,372 (+14%) from 2019

Liabilities

Up

$724,455

Up $156,578 (+28%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$774,039

Up $35,953 (+4.9%) from 2019

Expenses

Down

$728,667

Down $999 (-0.1%) from 2019

Net Income

Up

$45,372

Up $36,952 (+439%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$1,089,044
Liabilities$724,455
Net Assets$364,589
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

2020

Revenue$774,039
Expenses$728,667
Net Income$45,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$774,039
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. Chapel house provide homeless men with emergency shelter and tools for self-sufficiency in a safe and respectful manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$776,511$758,507▼ $18,004
Cash and Non-Interest-Bearing Accounts$62,193$330,537▲ $268,344
Accounts Receivable$48,390$0▼ $48,390
Total Assets$887,094$1,089,044▲ $201,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,145$561,448▼ $1,697
Unsecured Notes Loans Payable-$150,000-
Accounts Payable and Accrued Expenses$4,732$13,007▲ $8,275
Total Liabilities$567,877$724,455▲ $156,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,217$364,589▲ $45,372
Total Net Assets Fund Balance$319,217$364,589▲ $45,372
Total Liabilities and Net Assets / Fund Balance$887,094$1,089,044▲ $201,950

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$644,289$129,027$773,316
Land$108,500-$108,500
Leasehold Improvements$5,718$16,851$22,569
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olan MackExecutive DirectorFT$47,753$3,597$51,350

Board Members and Trustees

NameTitle
James BreslinPresident
Gerald JonesVice-president
Carmen GuiduBoard Member
Raymond WrightBoard Member
Timothy DonovanBoard Member
Kimberly SbelgioSecretary
Danielle WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,773
Program Service Revenue
$291,877
Investment Income
$0
Other Revenue
$1,389
All Other Contributions
$80,770
Change in Net Assets
$45,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,039
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$774,039
Total Revenue per Form 990
$774,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,449
Other Expenses$357,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,964$42,700-$284,664
Current Officers, Directors, Trustees, and Key Employees$43,647$7,703-$51,350
Insurance$30,311$5,642-$35,953
Payroll Taxes$21,235$3,747-$24,982
Depreciation Depletion$20,786$3,668-$24,454
Occupancy$20,421$3,604-$24,025
Interest$16,609$2,931-$19,540
Office Expenses$14,544$4,503-$19,047
Other Employee Benefits$9,134$1,319-$10,453
Fees for Services Accounting$7,899$2,351-$10,250
Travel$3,901$688-$4,589
Other Expenses$3,710$1,827-$3,710
All Other Expenses$1,922$36-$1,958
Total Functional Expenses$647,948$80,719$0$728,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$728,667
Total Expenses per Audited Statements$728,667
Total Expenses per Form 990$728,667
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,313
Fundraising Direct Expenses$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“The 990 is distributed to the board members to review before the 990 is filed.”

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
PO BOX 734, AUBURN, NY 13021

Signing Officer

Name
Olan Mack
Title
Executive Director
Phone
3152552060
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olan Mack
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
20

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Thomas R Palmer
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Audit committee reviews and approves the audit before it is issued.”

Raw XML AppendixShowing 400 of 418 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/MissionDesc0CHAPEL HOUSE IS A HOMELESS SHELTER FOR MEN, SERVING AUBURN AND CAYUGA COUNTY, AND CURRENTLY HOUSED AT 36FRANKLIN 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 LOCATE 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 ALSO WORKING COOPERATIVELY WITH OTHER COMMUNITY AGENCIES TO PROMOTE SELF-SUFFICIENCY, PERSONAL GROWTH, AND SOCIAL RESPONSIBILITY.
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076
IRS990/OtherRevenueTotalAmt076
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03747
IRS990/PayrollTaxesGrp/ProgramServicesAmt021235
IRS990/PayrollTaxesGrp/TotalAmt024982
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OLAN MACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291877
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332068
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0392636
IRS990/PYOtherRevenueAmt0620
IRS990/PYProgramServiceRevenueAmt0405398
IRS990/PYRevenuesLessExpensesAmt08420
IRS990/PYSalariesCompEmpBnftPaidAmt0337030
IRS990/PYTotalExpensesAmt0729666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738086
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0291953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0643367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02998622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt02998622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02998622
IRS990ScheduleA/TotalSupportAmt02998622
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/BuildingsGrp/BookValueAmt0644289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129027
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0773316
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0728667
IRS990ScheduleD/LandGrp/BookValueAmt0108500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774039
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758507
IRS990ScheduleD/TotalExpensesPerForm990Amt0728667
IRS990ScheduleD/TotalRevenuePerForm990Amt0774039
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728667
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO THE BOARD MEMBERS TO REVIEW BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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/ExplanationTxt2THE ORGANIZATION'S 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUDIT COMMITTEE REVIEWS AND APPROVES THE AUDIT BEFORE IT IS ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887094
IRS990/TotalAssetsEOYAmt01089044
IRS990/TotalAssetsGrp/BOYAmt0887094
IRS990/TotalAssetsGrp/EOYAmt01089044
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0480773
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567877
IRS990/TotalLiabilitiesEOYAmt0724455
IRS990/TotalLiabilitiesGrp/BOYAmt0567877
IRS990/TotalLiabilitiesGrp/EOYAmt0724455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364589
IRS990/TotalOtherCompensationAmt03597
IRS990/TotalProgramServiceExpensesAmt0647948
IRS990/TotalProgramServiceRevenueAmt0291877
IRS990/TotalReportableCompFromOrgAmt047753
IRS990/TotalRevenueGrp/ExclusionAmt01313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089044
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0688
IRS990/TravelGrp/ProgramServicesAmt03901
IRS990/TravelGrp/TotalAmt04589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt036 FRANKLIN STREET
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013021
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CHAPELHOUSESHELTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OLAN MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03152552060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0263564308
ReturnHeader/Filer/PhoneNum03152552060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0AUBURN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,044
Liabilities
$724,455
Net assets
$364,589
Revenue
$774,039
Expenses
$728,667
Net income
$45,372
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