Chapel House Inc
- Assets
- $1.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 38
- Location
- Auburn, NY
- Founding
- 02/2009
- Data as of
- 12/2023
- EIN
- 26-3564308
Organization Overview
Chapel House Inc is located in Auburn, NY. The organization was established in 2009. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Chapel House Inc employed 38 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chapel House Inc 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 12/2023, Chapel House Inc generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 15.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CHAPEL HOUSE HAS A HOMELESS SHELTER FOR MEN AND ROLES PROGRAMING FOR MEN AND WOMEN, SERVING AUBURN AND CAYUGA COUNTY. CHAPEL HOUSE PROVIDE HOMELESS MEN WITH EMERGENCY SHELTER AND TOOLS FOR SELF-SUFFICIENCY IN A SAFE AND RESPECTFUL MANNER. CHAPEL HOUSE ALSO PROVIDES ROLES PROGRAMING TO MEN AND WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE HOMELESS MEN WITH EMERGENCY SHELTER AND TOOLS FOR SELF-SUFFICIENCY IN A SAFE AND RESPECTFUL MANNER. ALSO PROVIDES ROLES PROGRAMING TO MEN AND WOMEN.
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 |
|---|---|---|---|
James Breslin Secretary | OfficerTrustee | 1 | $0 |
Gerard Jones President | OfficerTrustee | 1 | $0 |
Danielle Wright Treasurer | OfficerTrustee | 1 | $0 |
Christine Bickal Board Member | Trustee | 1 | $0 |
Kristine Raus Board Member | Trustee | 1 | $0 |
Timothy Donovan Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,905 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $452,714 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,688 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $618,307 |
| Total Program Service Revenue | $946,969 |
| Investment income | $2,740 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,568,040 |
| 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 | $81,050 |
| Other salaries and wages | $626,567 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,248 |
| Payroll taxes | $62,452 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,255 |
| Fees for services: Accounting | $21,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,380 |
| Advertising and promotion | $0 |
| Office expenses | $16,839 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,836 |
| Travel | $7,424 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,540 |
| Interest | $21,488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,456 |
| Insurance | $30,282 |
| All other expenses | $27,324 |
| Total functional expenses | $1,419,954 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $527,786 |
| Savings and temporary cash investments | $750 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,577 |
| 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 | $2,592 |
| Net Land, buildings, and equipment | $726,428 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,594,133 |
| Accounts payable and accrued expenses | $49,330 |
| 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 | $460,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $510,278 |
| Net assets without donor restrictions | $1,083,855 |
| 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 | $1,594,133 |