Chatham Oaks INC

Hiawatha, IAUnknown exempt organizationEIN 42-1302928

To provide residential treatment to individuals with challenges.

92¢ of each $1 spent went to programs.
Run by 7 volunteers and 41 employees.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $165K a year · 6% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.0M
-41% vs prior year
Spent
$1.7M
To programs
92%
Net assets
$0
By yearFY2020–FY2021
Revenue
$2.0M
FY2021▼ -41%
Revenue by fiscal year
FY2020$3.4M
FY2021$2.0M
Expenses
$1.7M
FY2021▼ -50%
Expenses by fiscal year
FY2020$3.4M
FY2021$1.7M
Net assets
$0
FY2021▼ -100%
Net assets by fiscal year
FY2020$2.2M
FY2021$0

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $1.5M Management & general 8% · $141K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
Board Vice Chair
$0Pt VII · Sec A
Board Secretary/Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Director
$0Pt VII · Sec A
See Chatham Oaks INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides residential treatment and community-based supported living services to help individuals with mental health challenges transition to self-sufficiency and independent living.

Provided by the organization

This section is blank until Chatham Oaks INC claims this page.

Know this organization? Claim it to add your story

2 program services account for $1.5M of program spending, described in the organization's own filed words · FY2021.
01

Chatham oaks has a community-integrated daily service known as supported community living, for individuals transitioning from residential care to the community. It supports the mission by offering another option in the continuum of care and enhances self-sufficiency to support the recovery process.

$1.2Mprogram expense
02

Chatham oaks has a community-integrated daily service known as supported community living, for individuals transitioning from residential care to the community. It supports the mission by offering another option in the continuum of care and enhances self-sufficiency to support the recovery process.

$319Kprogram expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2021
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.0M
Ln 12
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$101K
Gifts and grantsLn 1h$21K
Money outPt IX
$1.7M
Ln 25
Programscol B$1.5M
Managementcol C$141K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$21K
Government grantsLn 1e$20K
Fees for servicesLn 2g$1.9M
Investment incomeLn 3$101K
Other incomeLn 4–11$1K
Gains on assetsLn 7$74K
Total revenueLn 12$2.0M
Assets in detailPt X, end of year
CashLn 1$0
SavingsLn 2$0
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 541
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$444K$0
InvestmentsLn 11–13$427$0
Land, buildings, equipmentLn 10c$67K$0
Total assetsLn 16$2.5M$0
LiabilitiesLn 26$361K$0
Net assetsLn 32$2.2M$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$948K$948K
Pension plan contributionsLn 8$29K$29K
Other employee benefitsLn 9$147K$147K
Payroll taxesLn 10$70K$70K
Investment management feesLn 11f$4K$4K
Other fees for servicesLn 11g$144K$6K$137K
Advertising and promotionLn 12$600$600
Office expensesLn 13$52K$52K
OccupancyLn 16$229K$229K
TravelLn 17$36$36
Conferences, conventions and meetingsLn 19$129$129
Depreciation, depletion and amortizationLn 22$28K$28K
InsuranceLn 23$23K$23K
Other expenses (24a–d)Ln 24$4K$4K
Total functional expensesLn 25$1.7M$1.5M$141K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest Viewing $2.0M$1.7M$323K$0 990 PDF
FY2020 $3.4M$3.4M$6K$2.2M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $2,000,947 across 8 lines filed
VIII-1e Government grants$19,670
VIII-1f All other contributions, gifts and grants$1,533
VIII-1h Total contributions, gifts and grants$21,203
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,877,774$1,877,774
VIII-3 Investment incomeExcluded from tax $27,040$27,040
VIII-7 Net gain or loss on sales of assetsExcluded from tax $73,808$73,808
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $1,122$1,122
VIII-12 Total revenueRelated to mission $1,877,774 · Unrelated business $0 · Excluded from tax $101,970$2,000,947
Part IX · Statement of functional expenses $1,678,077 across 14 lines filed
IX-7 Other salaries and wagesPrograms $948,255$948,255
IX-8 Pension plan contributionsPrograms $28,570$28,570
IX-9 Other employee benefitsPrograms $146,707$146,707
IX-10 Payroll taxesPrograms $70,425$70,425
IX-11f Investment management feesManagement $3,616$3,616
IX-11g Other fees for servicesPrograms $6,440 · Management $137,394$143,834
IX-12 Advertising and promotionPrograms $600$600
IX-13 Office expensesPrograms $51,657$51,657
IX-16 OccupancyPrograms $228,819$228,819
IX-17 TravelPrograms $36$36
IX-19 Conferences, conventions and meetingsPrograms $129$129
IX-22 Depreciation, depletion and amortizationPrograms $27,640$27,640
IX-23 InsurancePrograms $23,393$23,393
IX-24 Other expenses (24a–d)Programs $4,396$4,396
IX-25 Total functional expensesPrograms $1,537,067 · Management $141,010 · Fundraising $0$1,678,077
Part X · Balance sheet $0 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $62,791$0
X-2 Savings and temporary cash investmentsStart of year $381,619$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $115,330$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $27,355$0
X-10c Land, buildings and equipment, netStart of year $66,820$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investmentsStart of year $427$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,861,083$0
X-16 Total assetsStart of year $2,515,425$0
X-17 Accounts payable and accrued expensesStart of year $276,209$0
X-24 Unsecured notes and loans payable$0
X-25 Other liabilitiesStart of year $79,339$0
X-26 Total liabilitiesStart of year $360,538$0
X-27 Net assets without donor restrictionsStart of year $2,070,792$0
X-28 Net assets with donor restrictionsStart of year $84,095$0
X-32 Total net assets or fund balancesStart of year $2,154,887$0
X-33 Total liabilities and net assetsStart of year $2,515,425$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$2,000,947
XI-2 Total expenses$1,678,077
XI-3 Revenue less expenses$322,870
XI-4 Net assets at start of year$2,154,887
XI-5 Net unrealized gains (losses) on investments$76,934
XI-9 Other changes in net assets−$2,554,691
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.