Civic Intelligence

Chamberlain House Inc.

990 • Fiscal year 2013 • EIN 38-1405925

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A

View Organization Page

121 ChamberlainW Bloomfield, MI 48342

(248) 858-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$349,977

Flat from 2013

Net Assets

Flat

$302,285

Flat from 2013

Liabilities

Flat

$47,692

Flat from 2013

Revenue And Expenses

Revenue

Flat

$663,488

Flat from 2013

Expenses

Flat

$668,293

Flat from 2013

Net Income

Flat

-$4,805

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $365,705Liabilities 2011: $17,433Net Assets 2011: $348,2722011Assets 2012: $324,872Liabilities 2012: $17,776Net Assets 2012: $307,0962012Assets 2013: $349,977Liabilities 2013: $47,692Net Assets 2013: $302,2852013Assets 2013: $349,977Liabilities 2013: $47,692Net Assets 2013: $302,2852013Assets 2014: $314,103Liabilities 2014: $33,815Net Assets 2014: $280,2882014Assets 2015: $271,150Liabilities 2015: $26,049Net Assets 2015: $245,1012015Assets 2016: $172,587Liabilities 2016: $18,770Net Assets 2016: $153,8172016Assets 2017: $194,235Liabilities 2017: $15,140Net Assets 2017: $179,0952017Assets 2018: $176,373Liabilities 2018: $29,529Net Assets 2018: $146,8442018Assets 2019: $251,486Liabilities 2019: $7,336Net Assets 2019: $244,1502019Assets 2020: $593,072Liabilities 2020: $92,700Net Assets 2020: $500,3722020Assets 2021: $869,091Liabilities 2021: $78,654Net Assets 2021: $790,4372021Assets 2022: $769,411Liabilities 2022: $40,720Net Assets 2022: $728,6912022Assets 2023: $709,841Liabilities 2023: $56,790Net Assets 2023: $653,0512023Assets 2024: $675,107Liabilities 2024: $23,785Net Assets 2024: $651,3222024Assets 2025: $528,502Liabilities 2025: $49,741Net Assets 2025: $478,7612025

Highlighted filing

2013

Assets$349,977
Liabilities$47,692
Net Assets$302,285
Open 2013 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $585,0062011Expenses 2012: $610,1252012Revenue 2013: $663,488Expenses 2013: $668,293Net Income 2013: -$4,8052013Revenue 2013: $663,488Expenses 2013: $668,293Net Income 2013: -$4,8052013Revenue 2014: $667,748Expenses 2014: $689,745Net Income 2014: -$21,9972014Revenue 2015: $634,065Expenses 2015: $669,252Net Income 2015: -$35,1872015Revenue 2016: $575,005Expenses 2016: $666,289Net Income 2016: -$91,2842016Revenue 2017: $579,753Expenses 2017: $554,475Net Income 2017: $25,2782017Revenue 2018: $614,441Expenses 2018: $646,692Net Income 2018: -$32,2512018Revenue 2019: $668,194Expenses 2019: $570,891Net Income 2019: $97,3032019Revenue 2020: $912,862Expenses 2020: $656,640Net Income 2020: $256,2222020Revenue 2021: $1,043,129Expenses 2021: $753,064Net Income 2021: $290,0652021Revenue 2022: $757,386Expenses 2022: $819,132Net Income 2022: -$61,7462022Revenue 2023: $734,201Expenses 2023: $809,841Net Income 2023: -$75,6402023Revenue 2024: $772,044Expenses 2024: $773,773Net Income 2024: -$1,7292024Revenue 2025: $702,520Expenses 2025: $875,081Net Income 2025: -$172,5612025

Highlighted filing

2013

Revenue$663,488
Expenses$668,293
Net Income-$4,805
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$663,488
Mission and Program Overview

Mission

Maintain a home for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,408$262,282▲ $79,874
Investments in Publicly Traded Securities$51,821$34,004▼ $17,817
Accounts Receivable$23,850$24,910▲ $1,060
Cash and Non-Interest-Bearing Accounts$62,008$23,415▼ $38,593
Prepaid Expenses and Deferred Charges$3,237$4,467▲ $1,230
Savings and Temporary Cash Investments$1,548$899▼ $649
Total Assets$324,872$349,977▲ $25,105
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,692-
Accounts Payable and Accrued Expenses$17,776$20,000▲ $2,224
Total Liabilities$17,776$47,692▲ $29,916
Net Assets / Fund Balance
Unrestricted Net Assets$307,096$302,285▼ $4,811
Total Net Assets Fund Balance$307,096$302,285▼ $4,811
Total Liabilities and Net Assets / Fund Balance$324,872$349,977▲ $25,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,417$220,423$401,840
Other Land Buildings$72,053$81,153$153,206
Equipment$8,812$39,290$48,102
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janan KallabatPresidentFT$79,866$79,866

Board Members and Trustees

NameTitle
David Janka-
FRANK D'UVA-
MARY D'UVA-
Margaret Kohn-
Ruth Janka-
Revenue and Support

Revenue Composition

Contributions and Grants
$391,944
Program Service Revenue
$191,762
Investment Income
$2,459
Other Revenue
$77,323
All Other Contributions
$1,311
Change in Net Assets
$-4,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,488
Total Revenue per Audited Statements
$663,488
Total Revenue per Form 990
$663,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,679
Other Expenses$221,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,001$94,033-$305,034
Other Employee Benefits$23,780$30,745-$54,525
Occupancy$50,858--$50,858
Payroll Taxes$33,100$10,959-$44,059
Current Officers, Directors, Trustees, and Key Employees-$39,953-$39,953
Depreciation Depletion-$26,831-$26,831
Travel$24,284--$24,284
All Other Expenses$10,280$9,756-$20,036
Fees for Services Accounting-$10,155-$10,155
Other Expenses$12,560$5,297-$5,297
Pension Plan Contributions-$3,108-$3,108
Fees for Services Other$1,000--$1,000
Office Expenses$917--$917
Fees for Services Legal-$760-$760
Interest$100--$100
Total Functional Expenses$418,114$250,179$0$668,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$668,298
Expenses per Audited Statements$668,293
Total Expenses per Form 990$668,293
Expenses Not Reported on Form 990$5
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
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 organization has no formal policy for reviewing the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the employment contract with the president/secretary/treasurer.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1405925
Phone
2488589200

Signing Officer

Name
Janan Kallabat
Title
Administrator
Phone
2488589200
Signed
2014-09-02

Organization Details

Principal Officer
Janan Kallabat
Formed
1952
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Preparer
Linda M Maue
Phone
3133880300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“General update of information previously presented.”

Form 990, Page 2, Part III, Line 4D

“The organization operates and maintains a home for the mentally disabled.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -5”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 5”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OPERATES AND MAINTAINS A HOME FOR THE MENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO FORMAL POLICY FOR REVIEWING THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT WITH THE PRESIDENT/SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324872
IRS990/TotalAssetsEOYAmt0349977
IRS990/TotalAssetsGrp/BOYAmt0324872
IRS990/TotalAssetsGrp/EOYAmt0349977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0391944
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0668293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017776
IRS990/TotalLiabilitiesEOYAmt047692
IRS990/TotalLiabilitiesGrp/BOYAmt017776
IRS990/TotalLiabilitiesGrp/EOYAmt047692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302285
IRS990/TotalOtherProgSrvcExpenseAmt033100
IRS990/TotalProgramServiceExpensesAmt0418114
IRS990/TotalProgramServiceRevenueAmt0191762
IRS990/TotalReportableCompFromOrgAmt079866
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0663488
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324872
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0349977
IRS990/TravelGrp/ProgramServicesAmt024284
IRS990/TravelGrp/TotalAmt024284
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0302285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10121 CHAMBERLAIN
IRS990/USAddress/City0PONTIAC
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048342
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAN KALLABAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02488589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMBERLAIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0381405925
ReturnHeader/Filer/PhoneNum02488589200
ReturnHeader/Filer/USAddress/AddressLine10121 CHAMBERLAIN
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBS ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014801 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133880300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M MAUE
ReturnHeader/ReturnTs02014-09-02T11:36:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$349,977
Liabilities
$47,692
Net assets
$302,285
Revenue
$663,488
Expenses
$668,293
Net income
-$4,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$0.70$0.88$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.77$0.77$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.73$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.76$0.82$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.08$0.79$1.04$0.75$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.91$0.66$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.67$0.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.61$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.18$0.58$0.55$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.58$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.63$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.66$0.67$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.66$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.31$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.59