Totals
- Total revenue
- $6,683,215
- Total expenses
- $6,580,103
- Contributions and grants received
- $665
- Grants paid
- $0
- Program service revenue
- $6,560,304
- Investment income
- $110,048
- Other revenue
- $12,198
- Total assets, end of year
- $8,194,277
- Total liabilities, end of year
- $304,115
- Net assets or fund balances, end of year
- $7,890,162
- Program services expenses (Part IX)
- $5,469,424
- Management and general expenses
- $1,110,679
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,469,424
Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$665
-
2a · Program service revenue: GOVERNMENT CONTRACTS
total $6,187,923 · related or exempt $6,187,923
-
2b · Program service revenue: TENANT ROOM & BOARD
total $323,534 · related or exempt $323,534
-
2c · Program service revenue: CLIENT SERVICES
total $48,847 · related or exempt $48,847
-
3 · Investment income
total $110,048 · excluded $110,048
-
7a · Gross sales of assets other than inventory
other assets $6,942
-
7b · Less cost or other basis and sales expenses
other assets $6,942
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $12,198 · related or exempt $12,198
-
11e · Other revenue, total
$12,198
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,235 · management and general $120,235
-
7 · Other salaries and wages
total $4,175,694 · program services $3,704,296 · management and general $471,398
-
9 · Other employee benefits
total $869,509 · program services $748,809 · management and general $120,700
-
10 · Payroll taxes
total $349,659 · program services $296,246 · management and general $53,413
-
11f · Fees: investment management
total $29,442 · program services $29,442
-
11g · Fees: other
total $71,746 · program services $25,094 · management and general $46,652
-
13 · Office expenses
total $18,979 · program services $9,570 · management and general $9,409
-
16 · Occupancy
total $218,173 · program services $121,876 · management and general $96,297
-
17 · Travel
total $19,844 · program services $18,748 · management and general $1,096
-
22 · Depreciation, depletion and amortization
total $171,067 · program services $140,235 · management and general $30,832
-
23 · Insurance
total $97,965 · program services $79,985 · management and general $17,980
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $137,070 · program services $104,846 · management and general $32,224
-
24b · Other expenses: FOOD EXPENSE
total $128,824 · program services $125,280 · management and general $3,544
-
24c · Other expenses: HOUSEHOLD
total $51,611 · program services $46,937 · management and general $4,674
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $43,906 · program services $12,224 · management and general $31,682
-
24e · All other expenses
total $76,379 · program services $5,836 · management and general $70,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $737,389 · end of year $619,353
-
4 · Accounts receivable
beginning of year $590,414 · end of year $553,440
-
9 · Prepaid expenses and deferred charges
beginning of year $111,633 · end of year $130,698
-
10a · Land, buildings and equipment: cost or other basis
$4,799,977
-
10b · Land, buildings and equipment: accumulated depreciation
$1,802,430
-
10c · Land, buildings and equipment, net
beginning of year $2,143,072 · end of year $2,997,547
-
11 · Investments: publicly traded securities
beginning of year $4,142,512 · end of year $3,873,551
-
15 · Other assets
beginning of year $76,517 · end of year $19,688
-
17 · Accounts payable and accrued expenses
beginning of year $44,637 · end of year $53,510
-
25 · Other liabilities
beginning of year $267,824 · end of year $250,605
-
27 · Net assets without donor restrictions
beginning of year $7,472,894 · end of year $7,873,751
-
28 · Net assets with donor restrictions
beginning of year $16,182 · end of year $16,411
Mission and programs · 2023
Mission
TO ENRICH THE LIVES OF ADULTS EXPERIENCING 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. CHAMBERLIN HOUSE INC. IS DEDICATED TO ENHANCING THE HUMAN EXPERIENCE OF EVERY PERSON INVOLVED WITH CHAMBERLIN HOUSE INC. BY MAXIMIZING ACHIEVEMENT POTENTIAL.
Expenses $5,469,424 · Revenue $6,560,304
As filed on the 2023 return.
Listed in Part VII
-
CARRIE HOWELL
EXECUTIVE DI
- Total calculated
- $120,235
- From this org
- $120,235
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
NANCY BAISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARLENE CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELAINE CHAPMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TERI CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL HAYS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOY HENKLE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
AMY PRICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHLEEN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349310749
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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