Friends Of Chamounix Mansion
- Assets
- $219.5k
- Revenue
- $48.1k
- Investments
- $0.0
- Employees
- 2
- Location
- Philadelphia, PA
- Founding
- 01/1966
- Data as of
- 12/2021
- EIN
- 23-6404771
Organization Overview
Friends Of Chamounix Mansion is located in Philadelphia, PA. The organization was established in 1966. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Friends Of Chamounix Mansion employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Chamounix Mansion 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 12/2021, Friends Of Chamounix Mansion generated $48.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (21.3%) each year. All expenses for the organization totaled $84.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.9%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SAFE, LOW COST, UNIQUE HOSTEL SERVICES FOR DOMESTIC AND INTERNATIONAL VISITORS, PROMOTE THE PRESERVATION OF THE HISTORIC CHAMOUNIX MANSION, AND PROMOTE THE PHILADELPHIA REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSTEL SERVICES FOR DOMESTIC AND INTERNATIONAL VISITORS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William J O'brien Chairman | OfficerTrustee | 10 | $0 |
Dolores Jordan Vice-Chairman | OfficerTrustee | 2 | $0 |
Marilyn Sprague Secretary | OfficerTrustee | 2 | $0 |
Carl J O'fria Jr Treasurer | OfficerTrustee | 0 | $0 |
Barbara Cameron Director | Trustee | 0 | $0 |
Jay Mcelroy Director | Trustee | 0 | $0 |
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 | $3,671 |
| Investment income | $4,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,948 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $48,053 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,362 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,080 |
| Payroll taxes | $1,617 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,643 |
| Office expenses | $6,729 |
| Information technology | $606 |
| Royalties | $0 |
| Occupancy | $17,696 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $14,919 |
| All other expenses | $668 |
| Total functional expenses | $84,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,858 |
| Savings and temporary cash investments | $54 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $206,797 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,787 |
| Total assets | $219,496 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $5,922 |
| 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 | $3,066 |
| Total liabilities | $8,988 |
| Net assets without donor restrictions | $210,508 |
| 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 | $219,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lcg Community Services Inc Brooklyn, NY | $2,005,849 | $5,179,376 |
Academic Properties Inc Philadelphia, PA | $27,629,572 | $7,526,969 |
St Marys Residence Of New York Inc New York, NY | $8,322,772 | $2,048,559 |
Recovery Point Of Hunting Inc Huntington, WV | $9,479,696 | $4,736,967 |
American Youth Hostels Inc Silver Spring, MD | $40,473,958 | $3,459,751 |
Isaiah House East Orange, NJ | $3,428,104 | $4,239,780 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Felicity House Inc New York, NY | $4,733,154 | $4,501,074 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
456 West 129 Street Housing Corp New York, NY | $222,723 | $2,156,739 |
Mohawk Valley Community College Dormitory Corp Utica, NY | $11,430,493 | $1,921,749 |
Sojourner House Moms Pittsburgh, PA | $4,875,559 | $1,533,064 |