Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$2,082,678
Up $541,419 (+35%) from 2015
Net Assets
Up$1,705,480
Up $413,822 (+32%) from 2015
Liabilities
Up$377,198
Up $127,597 (+51%) from 2015
Revenue And Expenses
Revenue
Up$4,088,077
Up $407,257 (+11%) from 2015
Expenses
Up$3,672,297
Up $323,041 (+9.6%) from 2015
Net Income
Up$415,780
Up $84,216 (+25%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 1, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $4,088,077
Mission and Program Overview
Mission
To provide a continuum of care that includes safe, supportive, person driven residential treatment options to individuals with mental illness and/or disabilities improving quality of life and enhancing self-sufficiency to support the individual's recovery process.
To provide residential treatment to individuals with challenges
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $328,423 | $879,408 | ▲ $550,985 |
| Cash and Non-Interest-Bearing Accounts | $498,682 | $585,885 | ▲ $87,203 |
| Accounts Receivable | $369,444 | $259,283 | ▼ $110,161 |
| Land, Buildings, and Equipment, Net | $128,966 | $144,807 | ▲ $15,841 |
| Investments Other Securities | $54,075 | $54,075 | → $0 |
| Prepaid Expenses and Deferred Charges | $23,831 | $22,889 | ▼ $942 |
| Total Assets | $1,541,259 | $2,082,678 | ▲ $541,419 |
| Other Assets Total | $137,838 | $136,331 | ▼ $1,507 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $227,920 | $358,266 | ▲ $130,346 |
| Escrow Account Liability | $21,681 | $17,519 | ▼ $4,162 |
| Other Liabilities | $0 | $1,413 | ▲ $1,413 |
| Total Liabilities | $249,601 | $377,198 | ▲ $127,597 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,205,414 | $1,619,236 | ▲ $413,822 |
| Temporarily Rstr Net Assets | $86,244 | $86,244 | → $0 |
| Total Net Assets Fund Balance | $1,291,658 | $1,705,480 | ▲ $413,822 |
| Total Liabilities and Net Assets / Fund Balance | $1,541,259 | $2,082,678 | ▲ $541,419 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $29,760 | $106,832 | $136,592 |
| Other Land Buildings | $68,987 | $61,220 | $130,207 |
| Equipment | $46,060 | $62,556 | $108,616 |
| Other Assets Org | $136,331 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vivian R Davis | Executive Director | FT | $85,844 | $16,348 | $102,192 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mike Moran | Chairman |
| Roger Stutsman | Vice-president |
| Del Miller | Director |
| Kay Evans | Director |
| Lowell Luhman | Director |
| Mike Lehman | Director |
| Jace Bailey | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $4,080,965
- Investment Income
- $5,622
- Other Revenue
- $1,490
- Change in Net Assets
- $415,780
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,088,077
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,958
- Total Revenue per Audited Statements
- $4,086,119
- Total Revenue per Form 990
- $4,088,077
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,628,857 |
| Other Expenses | $1,043,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,982,053 | - | - | $1,982,053 |
| Other Employee Benefits | $349,309 | - | - | $349,309 |
| Fees for Services Other | $60,817 | $170,610 | - | $231,427 |
| Occupancy | $157,862 | - | - | $157,862 |
| Payroll Taxes | $149,195 | - | - | $149,195 |
| Office Expenses | $102,172 | - | - | $102,172 |
| Current Officers, Directors, Trustees, and Key Employees | $98,830 | - | - | $98,830 |
| Information Technology | $52,563 | - | - | $52,563 |
| Pension Plan Contributions | $49,470 | - | - | $49,470 |
| Advertising | $43,578 | - | - | $43,578 |
| Insurance | $39,301 | - | - | $39,301 |
| Travel | $27,971 | - | - | $27,971 |
| Depreciation Depletion | $26,681 | - | - | $26,681 |
| All Other Expenses | $10,209 | $1,204 | - | $11,413 |
| Other Expenses | $11,348 | - | - | $11,348 |
| Fees for Services Legal | $2,012 | - | - | $2,012 |
| Total Functional Expenses | $3,500,483 | $171,814 | $0 | $3,672,297 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,672,297 |
| Total Expenses per Audited Statements | $3,672,297 |
| Total Expenses per Form 990 | $3,672,297 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due From Affiliates | $1,413 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The board of directors may by resolution or by provisions in the bylaws delegate the management and conduct of the affairs of the corporation to an executive committee of its members duly appointed by the board.”
Form 990, Part VI, Section A, Line 6
“Chatham oaks, inc. Is an iowa nonprofit membership corporation, in which abbe inc., an iowa nonprofit corporation, is the sole voting member.”
Form 990, Part VI, Section A, Line 7A
“Chatham oaks, inc. Has an independent board of directors that manages its affairs, but the board of directors of abbe, inc., as the sole voting member of chatham oaks, inc., has the authority to approve or remove members of the board of directors of chatham oaks, inc.”
Form 990, Part VI, Section A, Line 7B
“The board of directors of abbe, inc., as the sole voting member of chatham oaks, inc., has the authority to approve the budget of chatham oaks, inc.”
Form 990, Part VI, Section A, Line 8B
“The organization has no committees. If the organization forms committees they will contemporaneously document their meetings.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm. The form 990 is then reviewed by the director of finance and president of abbe, inc. After the review is complete and the return is ready for filing with the irs, an electronic copy of the form 990 will be sent to all board members prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”
Form 990, Part VI, Section B, Line 15A
“Board members/officers are volunteers therefore no compensation is paid. Vp/executive management compensation is determined through president of abbe, inc. And abbe inc. Finance committee compensation review. Their review is based on: salary surveys of like organizations, overall financial position of abbe inc. And affiliates, review of current duties and responsibilities of each position, performance reviews, and any changes in organizational structure. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions of such positions; therefore there is no specific formal evaluation for other officers and/or key employees. The executive director is responsible for reviewing and approving all other employee compensation. The organization does use comparison studies to aid in determining the compensation of any and all highly compensated individuals.”
Form 990, Part VI, Section C, Line 19
“The conflict of interest policy, governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Chatham Oaks Inc
- EIN
- 42-1302928
- Phone
- 3198872701
- Address
- 4515 MELROSE AVENUE, IOWA CITY, IA 52246-9400
Signing Officer
- Name
- Diane Brecht
- Title
- Executive Director
- Phone
- 3198872701
- Signed
- 2016-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diane Brecht
- Formed
- 1987
- Legal Domicile
- Ia
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 107
- Volunteers
- 27
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from prior year policies.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds resident funds and distributes them upon resident request.”
PART X, LINE 2:
“The organization follows the financial accounting standards board's requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions.”
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| IRS990/Desc | 0 | CHATHAM OAKS PROVIDES A CONTINUUM OF CARE FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS AND MULTI-OCCURRING DISORDERS NEEDING SUPPORT SERVICES IN A RESIDENTIAL CARE FACILITY, THEIR OWN APARTMENT OR HOME OR A 24-HOUR SUPERVISED HOME SETTING. CHATHAM OAKS HAS SERVED OVER 144 INDIVIDUALS THROUGHOUT THE YEAR. EACH INDIVIDUAL IS PROVIDED WITH THE SUPPORT AND SERVICES NEEDED TO ASSIST THEM IN THEIR RECOVERY PROCESS SO THAT THEY CAN LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102172 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 137838 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136331 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 349309 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT SERVICES:FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT SERVICES:OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | PHARMACY/MEDICAL SUPPLY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 111179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 163810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 111179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62123 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | EQUITY LOSS IN LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1501 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -11 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -11 |
| IRS990/OtherRevenueTotalAmt | 0 | 1490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1982053 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1982053 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 149195 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149195 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49470 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23831 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22889 |
| IRS990/PrincipalOfficerNm | 0 | DIANE BRECHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AUXILLARY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2825460 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1205849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 49656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2825460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1205849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 49656 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHATHAM OAKS HAS A COMMUNITY-INTEGRATED DAILY SERVICE KNOWN AS SUPPORTED COMMUNITY LIVING, FOR INDIVIDUALS TRANSITIONING FROM RESIDENTIAL CARE TO THE COMMUNITY. IT SUPPORTS THE MISSION BY OFFERING ANOTHER OPTION IN THE CONTINUUM OF CARE AND ENHANCES SELF-SUFFICIENCY TO SUPPORT THE RECOVERY PROCESS. THE PROGRAM SERVED APPROXIMATELY 50 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 602783 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1094778 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21780 |
| IRS990/PYOtherExpensesAmt | 0 | 960871 |
| IRS990/PYOtherRevenueAmt | 0 | 2082 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3656958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 331564 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2388385 |
| IRS990/PYTotalExpensesAmt | 0 | 3349256 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3680820 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 415780 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2986187 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 328423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 879408 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS RECEIPTS - 2011 AMOUNT: $ 888. 2012 AMOUNT: $ 496. 2013 AMOUNT: $ 4,098. 2014 AMOUNT: $ 4,805. 2015 AMOUNT: $ 1,501. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | ON APRIL 1, 2013, CHATHAM OAKS ENTERED INTO AN AFFILIATE AGREEMENT WITH ABBE, INC. ABBE, INC. AND ITS AFFILIATES USE A JUNE 30 YEAR END. CHATHAM OAKS CHANGED ITS TAX YEAR TO JUNE 30, STARTING WITH THE PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2014. THEREFORE, COLUMNS (A)-(C) ARE CALENDAR TAX YEARS 2011-2013 AND COLUMN (D) IS COMPRISED OF THE PERIOD JANUARY 1, 2014 THROUGH JUNE 30, 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART III - SHORT PERIOD EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 872195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1773906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950953 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4598352 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5622 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8909 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4080965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5185016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 864982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11473699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5622 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8909 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29244 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1501 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4098 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 496 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 888 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11788 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16072051 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4080965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5186314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1311265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2638888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2854619 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16072051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4088088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5197342 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1316139 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2647098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2864416 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16113083 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62556 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108616 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3672297 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29760 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 106832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 136592 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1958 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136331 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATIONS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68987 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 61220 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 130207 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE FROM AFFILIATES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1958 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4088077 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HOLDS RESIDENT FUNDS AND DISTRIBUTES THEM UPON RESIDENT REQUEST. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144807 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 136331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3672297 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1413 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4088077 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4086119 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3672297 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS MAY BY RESOLUTION OR BY PROVISIONS IN THE BYLAWS DELEGATE THE MANAGEMENT AND CONDUCT OF THE AFFAIRS OF THE CORPORATION TO AN EXECUTIVE COMMITTEE OF ITS MEMBERS DULY APPOINTED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHATHAM OAKS, INC. IS AN IOWA NONPROFIT MEMBERSHIP CORPORATION, IN WHICH ABBE INC., AN IOWA NONPROFIT CORPORATION, IS THE SOLE VOTING MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CHATHAM OAKS, INC. HAS AN INDEPENDENT BOARD OF DIRECTORS THAT MANAGES ITS AFFAIRS, BUT THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF CHATHAM OAKS, INC., HAS THE AUTHORITY TO APPROVE OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS OF CHATHAM OAKS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS OF ABBE, INC., AS THE SOLE VOTING MEMBER OF CHATHAM OAKS, INC., HAS THE AUTHORITY TO APPROVE THE BUDGET OF CHATHAM OAKS, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS NO COMMITTEES. IF THE ORGANIZATION FORMS COMMITTEES THEY WILL CONTEMPORANEOUSLY DOCUMENT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. THE FORM 990 IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND PRESIDENT OF ABBE, INC. AFTER THE REVIEW IS COMPLETE AND THE RETURN IS READY FOR FILING WITH THE IRS, AN ELECTRONIC COPY OF THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONFLICT OF INTEREST FORMS ARE COMPLETED BY STAFF AND BOARD MEMBERS ANNUALLY. POTENTIAL BOARD CONFLICTS ARE IDENTIFIED AT THE BOARD LEVEL AND ESTABLISHED PROCEDURES ARE FOLLOWED. IDENTIFIED STAFF CONFLICTS ARE REVIEWED BY THE SUPERVISOR AND PRESIDENT. ANY PERSON INVOLVED IN A CONFLICT, POTENTIAL CONFLICT OR APPEARANCE OF A CONFLICT SHALL NOT PARTICIPATE IN THE REVIEW, DISCUSSION OR VOTE ON ANY SUCH TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOARD MEMBERS/OFFICERS ARE VOLUNTEERS THEREFORE NO COMPENSATION IS PAID. VP/EXECUTIVE MANAGEMENT COMPENSATION IS DETERMINED THROUGH PRESIDENT OF ABBE, INC. AND ABBE INC. FINANCE COMMITTEE COMPENSATION REVIEW. THEIR REVIEW IS BASED ON: SALARY SURVEYS OF LIKE ORGANIZATIONS, OVERALL FINANCIAL POSITION OF ABBE INC. AND AFFILIATES, REVIEW OF CURRENT DUTIES AND RESPONSIBILITIES OF EACH POSITION, PERFORMANCE REVIEWS, AND ANY CHANGES IN ORGANIZATIONAL STRUCTURE. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES PER THE FORM 990 DEFINITIONS OF SUCH POSITIONS; THEREFORE THERE IS NO SPECIFIC FORMAL EVALUATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND APPROVING ALL OTHER EMPLOYEE COMPENSATION. THE ORGANIZATION DOES USE COMPARISON STUDIES TO AID IN DETERMINING THE COMPENSATION OF ANY AND ALL HIGHLY COMPENSATED INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | NO CHANGE FROM PRIOR YEAR POLICIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
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.
- Assets
- $2,082,678
- Liabilities
- $377,198
- Net assets
- $1,705,480
- Revenue
- $4,088,077
- Expenses
- $3,672,297
- Net income
- $415,780