Civic Intelligence

Chamberlain House Inc.

990 • Fiscal year 2015 • EIN 38-1405925

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

121 ChamberlainPontiac, MI 48342

(248) 858-9200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$74,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-5.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$271,150

Down $42,953 (-14%) from 2014

Net Assets

Down

$245,101

Down $35,187 (-13%) from 2014

Liabilities

Down

$26,049

Down $7,766 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin27th percentile

Revenue

Down

$634,065

Down $33,683 (-5.0%) from 2014

Expenses

Down

$669,252

Down $20,493 (-3.0%) from 2014

Net Income

Down

-$35,187

Down $13,190 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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 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

2015

Assets$271,150
Liabilities$26,049
Net Assets$245,101
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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 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

2015

Revenue$634,065
Expenses$669,252
Net Income-$35,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$680,176
Mission and Program Overview

Mission

Our mission is to foster a love of providing optimal care. We are of the belief that all persons, regardless of their degree of disability, are capable of social, emotional, and intellectual growth.

Maintain a home for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$233,119$157,879▼ $75,240
Cash and Non-Interest-Bearing Accounts$53,169$79,681▲ $26,512
Accounts Receivable$27,115$30,501▲ $3,386
Prepaid Expenses and Deferred Charges-$3,089-
Other Notes and Loans Receivable, Net$700--
Total Assets$314,103$271,150▼ $42,953
Liabilities
Unsecured Notes Loans Payable$19,140$19,140→ $0
Accounts Payable and Accrued Expenses$14,675$6,909▼ $7,766
Total Liabilities$33,815$26,049▼ $7,766
Net Assets / Fund Balance
Unrestricted Net Assets$280,288$245,101▼ $35,187
Total Net Assets Fund Balance$280,288$245,101▼ $35,187
Total Liabilities and Net Assets / Fund Balance$314,103$271,150▼ $42,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,879$404,865$562,744
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janan KallabatPresidentFT$74,900$74,900

Board Members and Trustees

NameTitle
Eugena WoodwardBoard Member
Ruth JankaBoard Member
David JankaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,650
Program Service Revenue
$252,997
Investment Income
$8,889
Other Revenue
$15,529
All Other Contributions
$299
Change in Net Assets
$-35,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,065
Total Revenue per Audited Statements
$634,065
Total Revenue per Form 990
$634,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,789
Other Expenses$193,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,143--$298,143
Current Officers, Directors, Trustees, and Key Employees$37,185$37,715-$74,900
Payroll Taxes$53,119$5,902-$59,021
Occupancy$47,575--$47,575
Other Employee Benefits$11,216$28,022-$39,238
Depreciation Depletion$34,220--$34,220
Travel$16,428--$16,428
All Other Expenses$5,760$10,444-$16,204
Fees for Services Accounting-$8,325-$8,325
Pension Plan Contributions-$4,487-$4,487
Other Expenses$12,060$3,846-$3,846
Interest-$1,422-$1,422
Total Functional Expenses$567,587$101,665$0$669,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$669,255
Expenses per Audited Statements$669,252
Total Expenses per Form 990$669,252
Expenses Not Reported on Form 990$3
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

Filer Name
Chamberlain House Inc
EIN
38-1405925
Phone
2488589200
Address
121 CHAMBERLAIN, PONTIAC, MI 48342

Signing Officer

Name
Janan Kallabat
Title
President
Phone
2488589200
Signed
2016-05-16

Organization Details

Principal Officer
Janan Kallabat
Formed
1952
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
35

Preparer

Firm
Pbs Advisors Pc
Address
14801 SOUTHFIELD ROAD, ALLEN PARK, MI 48101
Preparer
Michael Sobocinski
Phone
3133880300
Supplemental Narrative

Additional Explanations

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 -3 total -3”

Financial Statement Notes

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

“Book / tax depreciation difference 3”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT WITH THE PRESIDENT/SECRETARY/TREASURER.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314103
IRS990/TotalAssetsEOYAmt0271150
IRS990/TotalAssetsGrp/BOYAmt0314103
IRS990/TotalAssetsGrp/EOYAmt0271150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356650
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033815
IRS990/TotalLiabilitiesEOYAmt026049
IRS990/TotalLiabilitiesGrp/BOYAmt033815
IRS990/TotalLiabilitiesGrp/EOYAmt026049
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245101
IRS990/TotalProgramServiceExpensesAmt0567587
IRS990/TotalProgramServiceRevenueAmt0252997
IRS990/TotalReportableCompFromOrgAmt074900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271150
IRS990/TravelGrp/ProgramServicesAmt016428
IRS990/TravelGrp/TotalAmt016428
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245101
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019140
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019140
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 CHAMBERLAIN
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANAN KALLABAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBERLAIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0381405925
ReturnHeader/Filer/PhoneNum02488589200
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 CHAMBERLAIN
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014801 SOUTHFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048101
ReturnHeader/PreparerPersonGrp/PhoneNum03133880300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOBOCINSKI
ReturnHeader/ReturnTs02016-06-14T07:18:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,150
Liabilities
$26,049
Net assets
$245,101
Revenue
$634,065
Expenses
$669,252
Net income
-$35,187
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
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