Civic Intelligence

Chamberlain House Inc.

990 • Fiscal year 2016 • EIN 38-1405925

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

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

62nd percentile

0.11x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-36%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$172,587

Down $98,563 (-36%) from 2015

Net Assets

Down

$153,817

Down $91,284 (-37%) from 2015

Liabilities

Down

$18,770

Down $7,279 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$575,005

Down $59,060 (-9.3%) from 2015

Expenses

Down

$666,289

Down $2,963 (-0.4%) from 2015

Net Income

Down

-$91,284

Down $56,097 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$172,587
Liabilities$18,770
Net Assets$153,817
Open 2016 Filing

Operations Trend

Revenue Growth26th 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

2016

Revenue$575,005
Expenses$666,289
Net Income-$91,284
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$575,005
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$157,879$128,289▼ $29,590
Accounts Receivable$30,501$28,721▼ $1,780
Cash and Non-Interest-Bearing Accounts$79,681$15,577▼ $64,104
Prepaid Expenses and Deferred Charges$3,089--
Total Assets$271,150$172,587▼ $98,563
Liabilities
Unsecured Notes Loans Payable$19,140$15,113▼ $4,027
Accounts Payable and Accrued Expenses$6,909$3,657▼ $3,252
Total Liabilities$26,049$18,770▼ $7,279
Net Assets / Fund Balance
Unrestricted Net Assets$245,101$153,817▼ $91,284
Total Net Assets Fund Balance$245,101$153,817▼ $91,284
Total Liabilities and Net Assets / Fund Balance$271,150$172,587▼ $98,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,289$434,455$562,744
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Regina WoodwardPresident
Ruth JankaSecretary
David JankaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,844
Program Service Revenue
$238,819
Investment Income
$-302
Other Revenue
$3,644
All Other Contributions
$449
Change in Net Assets
$-91,284

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,005
Total Revenue per Audited Statements
$575,005
Total Revenue per Form 990
$575,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,878
Other Expenses$188,121
Grants and Similar Amounts Paid$290
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,253$38,700-$385,953
Occupancy$63,979--$63,979
Other Employee Benefits-$50,994-$50,994
Payroll Taxes$37,936$2,995-$40,931
Depreciation Depletion$29,587--$29,587
All Other Expenses$8,957$4,090-$13,047
Travel$11,209--$11,209
Fees for Services Accounting-$10,795-$10,795
Other Expenses$7,049$4,049-$4,049
Fees for Services Legal-$3,398-$3,398
Interest-$1,321-$1,321
Grants to Domestic Orgs$290--$290
Total Functional Expenses$549,947$116,342$0$666,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$666,289
Total Expenses per Audited Statements$666,289
Total Expenses per Form 990$666,289
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
Regina Woodward
Title
President
Phone
2488589200
Signed
2017-06-19

Organization Details

Principal Officer
Regina Woodward
Formed
1952
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
32

Preparer

Firm
Dba Schreiber Advisors Pc
Address
888 W BIG BEAVER RD SUITE 888, TROY, MI 48084
Preparer
Michael Sobocinski
Phone
2486897550
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03657
IRS990/AccountsReceivableGrp/BOYAmt030501
IRS990/AccountsReceivableGrp/EOYAmt028721
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTAIN A HOME FOR THE MENTALLY DISABLED.
IRS990/AllOtherContributionsAmt0449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04090
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08957
IRS990/AllOtherExpensesGrp/TotalAmt013047
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHAMBERLAIN HOUSE INC
IRS990/BooksInCareOfDetail/PhoneNum02488589200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CHAMBERLAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048042
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079681
IRS990/CashNonInterestBearingGrp/EOYAmt015577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332844
IRS990/CYGrantsAndSimilarPaidAmt0290
IRS990/CYInvestmentIncomeAmt0-302
IRS990/CYOtherExpensesAmt0188121
IRS990/CYOtherRevenueAmt03644
IRS990/CYProgramServiceRevenueAmt0238819
IRS990/CYRevenuesLessExpensesAmt0-91284
IRS990/CYSalariesCompEmpBnftPaidAmt0477878
IRS990/CYTotalExpensesAmt0666289
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029587
IRS990/DepreciationDepletionGrp/TotalAmt029587
IRS990/Desc0THE ORGANIZATION OPERATES AND MAINTAINS A HOME FOR THE MENTALLY DISABLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0549947
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010795
IRS990/FeesForServicesAccountingGrp/TotalAmt010795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03398
IRS990/FeesForServicesLegalGrp/TotalAmt03398
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID JANKA
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH JANKA
IRS990/Form990PartVIISectionAGrp/PersonNm2REGINA WOODWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0332395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0290
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0290
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0575005
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01321
IRS990/InterestGrp/TotalAmt01321
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0434455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0157879
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128289
IRS990/LandBldgEquipCostOrOtherBssAmt0562744
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTAIN A HOME FOR THE MENTALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0245101
IRS990/NetAssetsOrFundBalancesEOYAmt0153817
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt063979
IRS990/OccupancyGrp/TotalAmt063979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050994
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050994
IRS990/OtherExpensesGrp/Desc0GENERAL LIABILITY INSURAN
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2MEDICAL AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04049
IRS990/OtherExpensesGrp/ProgramServicesAmt023652
IRS990/OtherExpensesGrp/ProgramServicesAmt120035
IRS990/OtherExpensesGrp/ProgramServicesAmt27049
IRS990/OtherExpensesGrp/TotalAmt023652
IRS990/OtherExpensesGrp/TotalAmt120035
IRS990/OtherExpensesGrp/TotalAmt27049
IRS990/OtherExpensesGrp/TotalAmt34049
IRS990/OtherRevenueMiscGrp/Desc0RENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1144
IRS990/OtherRevenueTotalAmt03644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385953
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02995
IRS990/PayrollTaxesGrp/ProgramServicesAmt037936
IRS990/PayrollTaxesGrp/TotalAmt040931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03089
IRS990/PrincipalOfficerNm0REGINA WOODWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT LIVING EXPENSE INCOM
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME - SOM, CNS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122359
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OPERATES AND MAINTAINS A HOME FOR THE MENTALLY DISABLED.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0356650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08889
IRS990/PYOtherExpensesAmt0193463
IRS990/PYOtherRevenueAmt015529
IRS990/PYProgramServiceRevenueAmt0252997
IRS990/PYRevenuesLessExpensesAmt0-35187
IRS990/PYSalariesCompEmpBnftPaidAmt0475789
IRS990/PYTotalExpensesAmt0669252
IRS990/PYTotalRevenueAmt0634065
IRS990/ReconcilationRevenueExpnssAmt0-91284
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0425667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0391944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0388681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97620
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt01895786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0388681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895786
IRS990ScheduleA/TotalSupportAmt01942096
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0666289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0434455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0562744
IRS990ScheduleD/RevenueSubtotalAmt0575005
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128289
IRS990ScheduleD/TotalExpensesPerForm990Amt0666289
IRS990ScheduleD/TotalRevenuePerForm990Amt0575005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0575005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0666289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OPERATES AND MAINTAINS A HOME FOR THE MENTALLY DISABLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO FORMAL POLICY FOR REVIEWING THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EMPLOYMENT CONTRACT WITH THE PRESIDENT/SECRETARY/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271150
IRS990/TotalAssetsEOYAmt0172587
IRS990/TotalAssetsGrp/BOYAmt0271150
IRS990/TotalAssetsGrp/EOYAmt0172587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0332844
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026049
IRS990/TotalLiabilitiesEOYAmt018770
IRS990/TotalLiabilitiesGrp/BOYAmt026049
IRS990/TotalLiabilitiesGrp/EOYAmt018770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153817
IRS990/TotalProgramServiceExpensesAmt0549947
IRS990/TotalProgramServiceRevenueAmt0238819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172587
IRS990/TravelGrp/ProgramServicesAmt011209
IRS990/TravelGrp/TotalAmt011209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245101
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153817
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019140
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015113
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 CHAMBERLAIN
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB5F2223C4B292A982AB18322EFE325887FE94D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA SCHREIBER ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 W BIG BEAVER RD SUITE 888
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486897550
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOBOCINSKI
ReturnHeader/ReturnTs02017-07-28T09:08:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$172,587
Liabilities
$18,770
Net assets
$153,817
Revenue
$575,005
Expenses
$666,289
Net income
-$91,284
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