Civic Intelligence

Chamberlain House Inc.

990 • Fiscal year 2017 • EIN 38-1405925

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

59th percentile

0.08x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$194,235

Up $21,648 (+13%) from 2016

Net Assets

Up

$179,095

Up $25,278 (+16%) from 2016

Liabilities

Down

$15,140

Down $3,630 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Up

$579,753

Up $4,748 (+0.8%) from 2016

Expenses

Down

$554,475

Down $111,814 (-17%) from 2016

Net Income

Up

$25,278

Up $116,562 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$194,235
Liabilities$15,140
Net Assets$179,095
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$579,753
Expenses$554,475
Net Income$25,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$579,753
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$128,289$105,442▼ $22,847
Cash and Non-Interest-Bearing Accounts$15,577$68,362▲ $52,785
Accounts Receivable$28,721$20,431▼ $8,290
Total Assets$172,587$194,235▲ $21,648
Liabilities
Unsecured Notes Loans Payable$15,113$10,763▼ $4,350
Accounts Payable and Accrued Expenses$3,657$4,377▲ $720
Total Liabilities$18,770$15,140▼ $3,630
Net Assets / Fund Balance
Unrestricted Net Assets$153,817$179,095▲ $25,278
Total Net Assets Fund Balance$153,817$179,095▲ $25,278
Total Liabilities and Net Assets / Fund Balance$172,587$194,235▲ $21,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$105,442$461,074$566,516
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
$308,787
Program Service Revenue
$260,569
Investment Income
$0
Other Revenue
$10,397
All Other Contributions
$132
Change in Net Assets
$25,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$579,753
Total Revenue per Audited Statements
$579,753
Total Revenue per Form 990
$579,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,850
Other Expenses$140,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,443$34,400-$343,843
Other Employee Benefits-$37,626-$37,626
Occupancy$36,502$295-$36,797
Payroll Taxes$28,477$3,164-$31,641
Depreciation Depletion$26,620--$26,620
Fees for Services Accounting-$14,312-$14,312
Travel$8,599--$8,599
Office Expenses-$7,848-$7,848
Other Expenses$3,165--$3,165
All Other Expenses$1,342$426-$1,768
Fees for Services Other-$1,583-$1,583
Advertising-$1,058-$1,058
Pension Plan Contributions-$740-$740
Interest-$552-$552
Fees for Services Legal-$20-$20
Total Functional Expenses$452,451$102,024$0$554,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$554,475
Total Expenses per Audited Statements$554,475
Total Expenses per Form 990$554,475
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
2018-05-09

Organization Details

Principal Officer
Regina Woodward
Formed
1952
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
45

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 Appendix338 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/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.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018770
IRS990/TotalLiabilitiesEOYAmt015140
IRS990/TotalLiabilitiesGrp/BOYAmt018770
IRS990/TotalLiabilitiesGrp/EOYAmt015140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179095
IRS990/TotalOtherProgSrvcExpenseAmt05556
IRS990/TotalProgramServiceExpensesAmt0452451
IRS990/TotalProgramServiceRevenueAmt0260569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194235
IRS990/TravelGrp/ProgramServicesAmt08599
IRS990/TravelGrp/TotalAmt08599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179095
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015113
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010763
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINA WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02488589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBERLAIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0381405925
ReturnHeader/Filer/PhoneNum02488589200
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 CHAMBERLAIN
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
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ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D6D6337EF233A199007067B3537EBCDE1185D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D66BD3CC8366E3365D854C2F224190509AC2AA47
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:36
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SOBOCINSKI
ReturnHeader/ReturnTs02018-05-11T13:48:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,235
Liabilities
$15,140
Net assets
$179,095
Revenue
$579,753
Expenses
$554,475
Net income
$25,278
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