The Chapman House
- Assets
- $12.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 53
- Location
- Auburn, ME
- Founding
- 04/1941
- Data as of
- 12/2022
- EIN
- 01-0211476
Organization Overview
The Chapman House is located in Auburn, ME. The organization was established in 1941. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. As of 12/2022, Chapman House employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapman House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Chapman House generated $1.8m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
30 BED RESIDENTIAL CARE FACILITY WHICH PROVIDES HOUSING FOR ELDERLY WOMEN IN ANDROSCOGGIN COUNTY, MAINE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CHAPMAN HOUSE PROVIDES CARE AND SERVICES TO OLDER WOMEN IN THE ANDROSCOGGIN COUNTY AREA WHO QUALIFY FOR RESIDENTIAL LEVEL CARE. THE CHAPMAN HOUSE OFFERS A HOME ATMOSPHERE WITH A WARM, LOVING AND SAFE ENVIRONMENT FOR ALL WHO ENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Iwans Administrator | OfficerTrustee | 40 | $80,213 |
Kathleen Sonagere President | OfficerTrustee | 1 | $1,225 |
Kathy Attwood Vice President | OfficerTrustee | 1 | $1,150 |
Steven Wallace Treasurer | Trustee | 1 | $1,050 |
Neria Douglass Secretary | OfficerTrustee | 1 | $1,000 |
Joanne Campbell Director | OfficerTrustee | 1 | $1,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,511,848 |
| Investment income | $259,053 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,361 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,834,262 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,988 |
| Compensation of current officers, directors, key employees. | $80,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,040,540 |
| Pension plan accruals and contributions | $5,826 |
| Other employee benefits | $130,647 |
| Payroll taxes | $87,538 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,605 |
| Fees for services: Accounting | $41,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $22,013 |
| Fees for services: Other | $138,196 |
| Advertising and promotion | $48,987 |
| Office expenses | $17,073 |
| Information technology | $9,815 |
| Royalties | $0 |
| Occupancy | $93,180 |
| Travel | $678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $153,276 |
| Insurance | $52,955 |
| All other expenses | $11,435 |
| Total functional expenses | $2,234,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,642 |
| Savings and temporary cash investments | $319,345 |
| Pledges and grants receivable | $15,374 |
| Accounts receivable, net | $102,605 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,223 |
| Prepaid expenses and deferred charges | $13,000 |
| Net Land, buildings, and equipment | $3,313,406 |
| Investments—publicly traded securities | $9,025,463 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,903,058 |
| Accounts payable and accrued expenses | $69,910 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,910 |
| Net assets without donor restrictions | $12,833,148 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,903,058 |