Civic Intelligence

Chamberlin House Inc.

990 • Fiscal year 2014 • EIN 93-0721567

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileWWW.CHAMBERLINHOUSE.ORG
421 Water Ave NERoom/Suite 310097321

(541) 967-7729

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$142,866

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,991,595

Down $192,847 (-6.1%) from 2013

Net Assets

Down

$2,991,595

Down $192,847 (-6.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

$2,932,925

No earlier filing loaded for comparison.

Expenses

Up

$2,975,097

Up $389,583 (+15%) from 2013

Net Income

-$42,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2011: $2,566,683Liabilities 2011: $307Net Assets 2011: $2,566,3762011Assets 2012: $2,928,444Liabilities 2012: $0Net Assets 2012: $2,928,4442012Assets 2013: $3,184,442Liabilities 2013: $0Net Assets 2013: $3,184,4422013Assets 2014: $2,991,595Liabilities 2014: $0Net Assets 2014: $2,991,5952014Assets 2015: $3,160,867Liabilities 2015: $0Net Assets 2015: $3,160,8672015Assets 2016: $3,642,118Liabilities 2016: $84,978Net Assets 2016: $3,557,1402016Assets 2017: $4,243,745Liabilities 2017: $103,463Net Assets 2017: $4,140,2822017Assets 2018: $4,974,571Liabilities 2018: $118,526Net Assets 2018: $4,856,0452018Assets 2019: $5,119,409Liabilities 2019: $147,021Net Assets 2019: $4,972,3882019Assets 2020: $6,067,558Liabilities 2020: $307,185Net Assets 2020: $5,760,3732020Assets 2021: $7,230,830Liabilities 2021: $267,104Net Assets 2021: $6,963,7262021Assets 2022: $6,567,055Liabilities 2022: $210,178Net Assets 2022: $6,356,8772022Assets 2023: $7,801,536Liabilities 2023: $312,461Net Assets 2023: $7,489,0752023Assets 2024: $8,194,277Liabilities 2024: $304,115Net Assets 2024: $7,890,1622024Assets 2025: $8,585,154Liabilities 2025: $338,391Net Assets 2025: $8,246,7632025

Highlighted filing

2014

Assets$2,991,595
Liabilities$0
Net Assets$2,991,595
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,513,9382011Expenses 2012: $2,454,0682012Expenses 2013: $2,585,5142013Revenue 2014: $2,932,925Expenses 2014: $2,975,097Net Income 2014: -$42,1722014Revenue 2015: $3,079,794Expenses 2015: $2,876,334Net Income 2015: $203,4602015Revenue 2016: $3,302,169Expenses 2016: $2,941,039Net Income 2016: $361,1302016Revenue 2017: $3,814,947Expenses 2017: $3,352,071Net Income 2017: $462,8762017Revenue 2018: $4,226,499Expenses 2018: $3,601,901Net Income 2018: $624,5982018Revenue 2019: $4,339,283Expenses 2019: $4,142,015Net Income 2019: $197,2682019Revenue 2020: $5,172,479Expenses 2020: $4,291,527Net Income 2020: $880,9522020Revenue 2021: $4,934,180Expenses 2021: $4,251,197Net Income 2021: $682,9832021Revenue 2022: $5,283,145Expenses 2022: $5,224,685Net Income 2022: $58,4602022Revenue 2023: $6,847,357Expenses 2023: $5,907,975Net Income 2023: $939,3822023Revenue 2024: $6,683,215Expenses 2024: $6,580,103Net Income 2024: $103,1122024Revenue 2025: $6,786,907Expenses 2025: $6,755,312Net Income 2025: $31,5952025

Highlighted filing

2014

Revenue$2,932,925
Expenses$2,975,097
Net Income-$42,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$2,932,925
Mission and Program Overview

Mission

To enrich the lives of adults challenged with intellectual and developmental disabilities by providing housing and opportunities to learn, experience and achieve.

Chamberlin house inc. Provides housing and support services for intellectually and developmentally disabled citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$963,074$1,774,274▲ $811,200
Land, Buildings, and Equipment, Net$1,171,604$1,020,371▼ $151,233
Cash and Non-Interest-Bearing Accounts$319,975$196,311▼ $123,664
Other Notes and Loans Receivable, Net$1,073--
Savings and Temporary Cash Investments$728,716$639▼ $728,077
Total Assets$3,184,442$2,991,595▼ $192,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,184,442$2,979,105▼ $205,337
Temporarily Rstr Net Assets-$12,490-
Total Net Assets Fund Balance$3,184,442$2,991,595▼ $192,847
Total Liabilities and Net Assets / Fund Balance$3,184,442$2,991,595▼ $192,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,234$566,328$1,375,562
Land$183,880-$183,880
Equipment$27,257$136,183$163,440
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary Lyon 7113-5514-FT$142,866$142,866

Board Members and Trustees

NameTitle
Nancy BaisingerBoard Presid
Debra AndersonBoard Secret
Darlene CooksDirector
Elaine ChapmanDirector
Howard RhodesDirector
Joy HenkleExective Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732
Program Service Revenue
$2,885,968
Investment Income
$42,279
Other Revenue
$2,946
All Other Contributions
$1,732
Change in Net Assets
$-42,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,932,925
Revenue Not Reported on Form 990
$57,360
Total Revenue per Audited Statements
$2,990,285
Total Revenue per Form 990
$2,932,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,568,334
Other Expenses$406,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,415,076$266,381-$1,681,457
Other Employee Benefits$507,945$40,232-$548,177
Payroll Taxes$121,245$74,589-$195,834
Current Officers, Directors, Trustees, and Key Employees$120,222$22,644-$142,866
Occupancy$78,445$4,129-$82,574
Depreciation Depletion$72,584$3,820-$76,404
Insurance$27,426$1,443-$28,869
Fees for Services Other$22,872$1,203-$24,075
Travel$20,505$1,079-$21,584
Fees for Services Accounting$12,515$659-$13,174
Other Expenses$10,332$274-$10,606
Office Expenses$6,259$329-$6,588
All Other Expenses$5,704$300-$6,004
Fees for Service Investment Mgmnt Fees$4,208$221-$4,429
Total Functional Expenses$2,551,170$423,927$0$2,975,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,975,097
Total Expenses per Audited Statements$2,975,097
Total Expenses per Form 990$2,975,097
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
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
No
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

“A complete copy of form 990 and related schedules were reviewed and approved by the executive director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Chamberlin house, inc.'s governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
93-0721567
Phone
5419677729

Signing Officer

Name
Nancy Baisinger
Title
Board President
Phone
5419677729
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judie Foster-lupkin
Formed
1980
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
76

Preparer

Preparer
Glen O Kearns CPA
Phone
5412235555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management evaluates tax positions annually based on the guidance in financial accounting standards board (fasb) accounting standards codification (asc) 740. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing, in the financial statements, tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes or not subject to income taxes on unrelated business income. The organization presently discloses or recognizes income tax positions based on managements estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax benefits. Tax returns for fiscal years after 2010 remain open to examination.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02777739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013822517
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0809234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0566328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01375562
IRS990ScheduleD/EquipmentGrp/BookValueAmt027257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163440
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IRS990ScheduleD/LandGrp/BookValueAmt0183880
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0183880
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057360
IRS990ScheduleD/RevenueNotReportedAmt057360
IRS990ScheduleD/RevenueSubtotalAmt02932925
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENTS ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. TAX RETURNS FOR FISCAL YEARS AFTER 2010 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt02975097
IRS990ScheduleD/TotalRevenuePerForm990Amt02932925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02990285
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF FORM 990 AND RELATED SCHEDULES WERE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAMBERLIN HOUSE, INC.'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02551170
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10421 WATER AVE NE SUITE 3100
IRS990/USAddress/City0ALBANY
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097321
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IRS990/WebsiteAddressTxt0WWW.CHAMBERLINHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BAISINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05419677729
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHAMBERLIN HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0930721567
ReturnHeader/Filer/PhoneNum05419677729
ReturnHeader/Filer/USAddress/AddressLine10421 WATER AVE NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 3100
ReturnHeader/Filer/USAddress/City0ALBANY
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCUITY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1072
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0973210415
ReturnHeader/PreparerPersonGrp/PhoneNum05412235555

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,991,595
Liabilities
$0
Net assets
$2,991,595
Revenue
$2,932,925
Expenses
$2,975,097
Net income
-$42,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.59$0.34$8.25$6.79$6.76$0.03
2024Detailed filing. Detailed filing data is available for this year.$8.19$0.30$7.89$6.68$6.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.80$0.31$7.49$6.85$5.91$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.21$6.36$5.28$5.22$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.23$0.27$6.96$4.93$4.25$0.68
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.31$5.76$5.17$4.29$0.88
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.15$4.97$4.34$4.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.97$0.12$4.86$4.23$3.60$0.62
2017Detailed filing. Detailed filing data is available for this year.$4.24$0.10$4.14$3.81$3.35$0.46
2016Detailed filing. Detailed filing data is available for this year.$3.64$0.08$3.56$3.30$2.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.08$2.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$2.93$2.98$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$2.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.51