CHAPEL HAVEN SCHLEIFER CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ -13,672 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 7,990,664 |
| Program Service Revenue from current year | USD $ 8,710,855 |
| Investment Income from prior year | USD $ 127,102 |
| Investment Income from current year | USD $ 183,412 |
| Other Revenue from prior year | USD $ 75,362 |
| Other Revenue from current year | USD $ -14,325 |
| Gross receipts from all sources | USD $ 11,759,511 |
| Net assets / fund balances at end of fiscal year | USD $ 38,729,917 |
| Net assets / fund balances at beginning of fiscal year | USD $ 39,889,159 |
| Total liabilities at end of fiscal year | USD $ 5,007,312 |
| Total liabilities at beginning of fiscal year | USD $ 5,693,900 |
| Total assets at end of fiscal year | USD $ 43,737,229 |
| Total assets at beginning of fiscal year | USD $ 45,583,059 |
| Revenues less expenses for current year | USD $ -1,460,392 |
| Revenues less expenses for previous year | USD $ -2,486,440 |
| Total expenses for current year | USD $ 13,115,846 |
| Total expenses for previous year | USD $ 12,247,529 |
| Other expenses in current year | USD $ 4,815,141 |
| Other expenses in previous year | USD $ 4,874,921 |
| Total fundraising expenses in current year | USD $ 72,997 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 8,300,705 |
| Employee salary and benefits paid in previous year | USD $ 7,372,608 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,655,454 |
| Total revenue in previous fiscal year | USD $ 9,761,089 |
| Contributions and grants from current year | USD $ 2,775,512 |
| Contributions and grants from previous year | USD $ 1,567,961 |
| Gross income from fundraising events | USD $ 36,421 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 11,217 |
| Net unrelated business income | USD $ 10,217 |
| Program Service Revenue from prior year | USD $ 6,781,990 |
| Program Service Revenue from current year | USD $ 7,820,387 |
| Investment Income from prior year | USD $ 101,393 |
| Investment Income from current year | USD $ 94,014 |
| Other Revenue from prior year | USD $ 78,640 |
| Other Revenue from current year | USD $ 41,570 |
| Gross receipts from all sources | USD $ 11,483,589 |
| Net assets / fund balances at end of fiscal year | USD $ 42,124,511 |
| Net assets / fund balances at beginning of fiscal year | USD $ 41,650,278 |
| Total liabilities at end of fiscal year | USD $ 5,550,845 |
| Total liabilities at beginning of fiscal year | USD $ 5,743,952 |
| Total assets at end of fiscal year | USD $ 47,675,356 |
| Total assets at beginning of fiscal year | USD $ 47,394,230 |
| Revenues less expenses for current year | USD $ 301,848 |
| Revenues less expenses for previous year | USD $ -1,688,350 |
| Total expenses for current year | USD $ 10,985,437 |
| Total expenses for previous year | USD $ 9,734,651 |
| Other expenses in current year | USD $ 4,601,863 |
| Other expenses in previous year | USD $ 3,819,315 |
| Total fundraising expenses in current year | USD $ 347,240 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,383,574 |
| Employee salary and benefits paid in previous year | USD $ 5,915,336 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,287,285 |
| Total revenue in previous fiscal year | USD $ 8,046,301 |
| Contributions and grants from current year | USD $ 3,331,314 |
| Contributions and grants from previous year | USD $ 1,084,278 |
| Gross income from fundraising events | USD $ 59,934 |
| Total of other revenue | USD $ 45,921 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 15,078 |
| Net unrelated business income | USD $ 5,078 |
| Program Service Revenue from prior year | USD $ 5,650,772 |
| Program Service Revenue from current year | USD $ 6,781,990 |
| Investment Income from prior year | USD $ 74,707 |
| Investment Income from current year | USD $ 101,393 |
| Other Revenue from prior year | USD $ 62,153 |
| Other Revenue from current year | USD $ 78,640 |
| Gross receipts from all sources | USD $ 8,180,529 |
| Net assets / fund balances at end of fiscal year | USD $ 41,650,278 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,624,340 |
| Total liabilities at end of fiscal year | USD $ 5,743,952 |
| Total liabilities at beginning of fiscal year | USD $ 6,091,957 |
| Total assets at end of fiscal year | USD $ 47,394,230 |
| Total assets at beginning of fiscal year | USD $ 49,716,297 |
| Revenues less expenses for current year | USD $ -1,688,350 |
| Revenues less expenses for previous year | USD $ -329,584 |
| Total expenses for current year | USD $ 9,734,651 |
| Total expenses for previous year | USD $ 8,816,256 |
| Other expenses in current year | USD $ 3,819,315 |
| Other expenses in previous year | USD $ 3,564,184 |
| Total fundraising expenses in current year | USD $ 109,118 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,915,336 |
| Employee salary and benefits paid in previous year | USD $ 5,252,072 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,046,301 |
| Total revenue in previous fiscal year | USD $ 8,486,672 |
| Contributions and grants from current year | USD $ 1,084,278 |
| Contributions and grants from previous year | USD $ 2,699,040 |
| Gross income from fundraising events | USD $ 27,099 |
| Total of other revenue | USD $ 67,275 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 597 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,476,197 |
| Program Service Revenue from current year | USD $ 5,650,772 |
| Investment Income from prior year | USD $ 102,302 |
| Investment Income from current year | USD $ 74,707 |
| Other Revenue from prior year | USD $ 83,083 |
| Other Revenue from current year | USD $ 62,153 |
| Gross receipts from all sources | USD $ 8,668,531 |
| Net assets / fund balances at end of fiscal year | USD $ 43,624,340 |
| Net assets / fund balances at beginning of fiscal year | USD $ 43,665,007 |
| Total liabilities at end of fiscal year | USD $ 6,091,957 |
| Total liabilities at beginning of fiscal year | USD $ 6,962,622 |
| Total assets at end of fiscal year | USD $ 49,716,297 |
| Total assets at beginning of fiscal year | USD $ 50,627,629 |
| Revenues less expenses for current year | USD $ -329,584 |
| Revenues less expenses for previous year | USD $ 10,508,132 |
| Total expenses for current year | USD $ 8,816,256 |
| Total expenses for previous year | USD $ 8,279,207 |
| Other expenses in current year | USD $ 3,564,184 |
| Other expenses in previous year | USD $ 3,454,965 |
| Total fundraising expenses in current year | USD $ 29,316 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,252,072 |
| Employee salary and benefits paid in previous year | USD $ 4,824,242 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,486,672 |
| Total revenue in previous fiscal year | USD $ 18,787,339 |
| Contributions and grants from current year | USD $ 2,699,040 |
| Contributions and grants from previous year | USD $ 13,125,757 |
| Gross income from fundraising events | USD $ 26,890 |
| Total of other revenue | USD $ 64,151 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,779,854 |
| Program Service Revenue from current year | USD $ 5,476,197 |
| Investment Income from prior year | USD $ 69,433 |
| Investment Income from current year | USD $ 102,302 |
| Other Revenue from prior year | USD $ 102,125 |
| Other Revenue from current year | USD $ 83,083 |
| Gross receipts from all sources | USD $ 20,323,295 |
| Net assets / fund balances at end of fiscal year | USD $ 43,665,007 |
| Net assets / fund balances at beginning of fiscal year | USD $ 32,680,736 |
| Total liabilities at end of fiscal year | USD $ 6,962,622 |
| Total liabilities at beginning of fiscal year | USD $ 6,623,222 |
| Total assets at end of fiscal year | USD $ 50,627,629 |
| Total assets at beginning of fiscal year | USD $ 39,303,958 |
| Revenues less expenses for current year | USD $ 10,508,132 |
| Revenues less expenses for previous year | USD $ 8,453,491 |
| Total expenses for current year | USD $ 8,279,207 |
| Total expenses for previous year | USD $ 7,444,965 |
| Other expenses in current year | USD $ 3,454,965 |
| Other expenses in previous year | USD $ 2,682,456 |
| Total fundraising expenses in current year | USD $ 12,161 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,824,242 |
| Employee salary and benefits paid in previous year | USD $ 4,762,509 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 18,787,339 |
| Total revenue in previous fiscal year | USD $ 15,898,456 |
| Contributions and grants from current year | USD $ 13,125,757 |
| Contributions and grants from previous year | USD $ 9,947,044 |
| Gross income from fundraising events | USD $ 28,196 |
| Total of other revenue | USD $ 86,035 |
| 2019-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,337,439 |
| Program Service Revenue from current year | USD $ 5,779,854 |
| Investment Income from prior year | USD $ 1,472,946 |
| Investment Income from current year | USD $ 69,433 |
| Other Revenue from prior year | USD $ 266,313 |
| Other Revenue from current year | USD $ 102,125 |
| Gross receipts from all sources | USD $ 16,036,319 |
| Net assets / fund balances at end of fiscal year | USD $ 32,680,736 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,136,656 |
| Total liabilities at end of fiscal year | USD $ 6,623,222 |
| Total liabilities at beginning of fiscal year | USD $ 3,875,564 |
| Total assets at end of fiscal year | USD $ 39,303,958 |
| Total assets at beginning of fiscal year | USD $ 28,012,220 |
| Revenues less expenses for current year | USD $ 8,453,491 |
| Revenues less expenses for previous year | USD $ 14,926,002 |
| Total expenses for current year | USD $ 7,444,965 |
| Total expenses for previous year | USD $ 6,440,670 |
| Other expenses in current year | USD $ 2,682,456 |
| Other expenses in previous year | USD $ 1,874,527 |
| Total fundraising expenses in current year | USD $ 151,742 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,762,509 |
| Employee salary and benefits paid in previous year | USD $ 4,566,143 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 15,898,456 |
| Total revenue in previous fiscal year | USD $ 21,366,672 |
| Contributions and grants from current year | USD $ 9,947,044 |
| Contributions and grants from previous year | USD $ 14,289,974 |
| Gross income from fundraising events | USD $ 37,116 |
| Total of other revenue | USD $ 102,125 |
| 2018-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 4,126 |
| Program Service Revenue from prior year | USD $ 5,270,268 |
| Program Service Revenue from current year | USD $ 5,337,439 |
| Investment Income from prior year | USD $ 45,721 |
| Investment Income from current year | USD $ 1,472,946 |
| Other Revenue from prior year | USD $ 43,009 |
| Other Revenue from current year | USD $ 266,313 |
| Gross receipts from all sources | USD $ 22,662,890 |
| Net assets / fund balances at end of fiscal year | USD $ 24,136,656 |
| Net assets / fund balances at beginning of fiscal year | USD $ 10,391,936 |
| Total liabilities at end of fiscal year | USD $ 3,875,564 |
| Total liabilities at beginning of fiscal year | USD $ 2,783,106 |
| Total assets at end of fiscal year | USD $ 28,012,220 |
| Total assets at beginning of fiscal year | USD $ 13,175,042 |
| Revenues less expenses for current year | USD $ 14,926,002 |
| Revenues less expenses for previous year | USD $ 1,299,419 |
| Total expenses for current year | USD $ 6,440,670 |
| Total expenses for previous year | USD $ 6,749,359 |
| Other expenses in current year | USD $ 1,874,527 |
| Other expenses in previous year | USD $ 1,767,733 |
| Total fundraising expenses in current year | USD $ 153,733 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,566,143 |
| Employee salary and benefits paid in previous year | USD $ 4,981,626 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 21,366,672 |
| Total revenue in previous fiscal year | USD $ 8,048,778 |
| Contributions and grants from current year | USD $ 14,289,974 |
| Contributions and grants from previous year | USD $ 2,689,780 |
| Gross income from fundraising events | USD $ 23,220 |
| Gross income from gaming | USD $ 6,476 |
| Total of other revenue | USD $ 267,289 |
| 2017-06-30 |
|---|
| Total unrelated business income | USD $ -6,556 |
| Net unrelated business income | USD $ -6,556 |
| Program Service Revenue from prior year | USD $ 5,973,939 |
| Program Service Revenue from current year | USD $ 5,270,268 |
| Investment Income from prior year | USD $ 346 |
| Investment Income from current year | USD $ 45,721 |
| Other Revenue from prior year | USD $ 60,744 |
| Other Revenue from current year | USD $ 43,009 |
| Gross receipts from all sources | USD $ 8,091,736 |
| Net assets / fund balances at end of fiscal year | USD $ 10,391,936 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,768,906 |
| Total liabilities at end of fiscal year | USD $ 2,783,106 |
| Total liabilities at beginning of fiscal year | USD $ 2,173,868 |
| Total assets at end of fiscal year | USD $ 13,175,042 |
| Total assets at beginning of fiscal year | USD $ 10,942,774 |
| Revenues less expenses for current year | USD $ 1,299,419 |
| Revenues less expenses for previous year | USD $ 1,037,571 |
| Total expenses for current year | USD $ 6,749,359 |
| Total expenses for previous year | USD $ 6,919,980 |
| Other expenses in current year | USD $ 1,767,733 |
| Other expenses in previous year | USD $ 1,900,447 |
| Total fundraising expenses in current year | USD $ 116,323 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,981,626 |
| Employee salary and benefits paid in previous year | USD $ 5,019,533 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 8,048,778 |
| Total revenue in previous fiscal year | USD $ 7,957,551 |
| Contributions and grants from current year | USD $ 2,689,780 |
| Contributions and grants from previous year | USD $ 1,922,522 |
| Gross income from fundraising events | USD $ 19,915 |
| Gross income from gaming | USD $ 7,223 |
| Total of other revenue | USD $ 53,743 |
| 2016-06-30 |
|---|
| Total unrelated business income | USD $ -939 |
| Net unrelated business income | USD $ -939 |
| Program Service Revenue from prior year | USD $ 6,344,095 |
| Program Service Revenue from current year | USD $ 5,973,939 |
| Investment Income from prior year | USD $ 191 |
| Investment Income from current year | USD $ 346 |
| Other Revenue from prior year | USD $ 105,422 |
| Other Revenue from current year | USD $ 60,744 |
| Gross receipts from all sources | USD $ 8,034,886 |
| Net assets / fund balances at end of fiscal year | USD $ 8,768,906 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,782,341 |
| Total liabilities at end of fiscal year | USD $ 2,173,868 |
| Total liabilities at beginning of fiscal year | USD $ 1,867,081 |
| Total assets at end of fiscal year | USD $ 10,942,774 |
| Total assets at beginning of fiscal year | USD $ 11,649,422 |
| Revenues less expenses for current year | USD $ 1,037,571 |
| Revenues less expenses for previous year | USD $ 417,499 |
| Total expenses for current year | USD $ 6,919,980 |
| Total expenses for previous year | USD $ 6,817,369 |
| Other expenses in current year | USD $ 1,900,447 |
| Other expenses in previous year | USD $ 1,867,072 |
| Total fundraising expenses in current year | USD $ 22,969 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,019,533 |
| Employee salary and benefits paid in previous year | USD $ 4,950,297 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,957,551 |
| Total revenue in previous fiscal year | USD $ 7,234,868 |
| Contributions and grants from current year | USD $ 1,922,522 |
| Contributions and grants from previous year | USD $ 785,160 |
| Gross income from fundraising events | USD $ 18,979 |
| Gross income from gaming | USD $ 6,209 |
| Total of other revenue | USD $ 65,332 |
| 2015-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,749,686 |
| Program Service Revenue from current year | USD $ 6,344,095 |
| Investment Income from prior year | USD $ 98 |
| Investment Income from current year | USD $ 191 |
| Other Revenue from prior year | USD $ 67,127 |
| Other Revenue from current year | USD $ 105,422 |
| Gross receipts from all sources | USD $ 7,234,868 |
| Net assets / fund balances at end of fiscal year | USD $ 9,782,341 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,123,063 |
| Total liabilities at end of fiscal year | USD $ 1,867,081 |
| Total liabilities at beginning of fiscal year | USD $ 2,259,963 |
| Total assets at end of fiscal year | USD $ 11,649,422 |
| Total assets at beginning of fiscal year | USD $ 11,383,026 |
| Revenues less expenses for current year | USD $ 417,499 |
| Revenues less expenses for previous year | USD $ 100,448 |
| Total expenses for current year | USD $ 6,817,369 |
| Total expenses for previous year | USD $ 6,377,179 |
| Other expenses in current year | USD $ 1,867,072 |
| Other expenses in previous year | USD $ 1,595,040 |
| Total fundraising expenses in current year | USD $ 23,005 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,950,297 |
| Employee salary and benefits paid in previous year | USD $ 4,782,139 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,234,868 |
| Total revenue in previous fiscal year | USD $ 6,477,627 |
| Contributions and grants from current year | USD $ 785,160 |
| Contributions and grants from previous year | USD $ 660,716 |
| Total of other revenue | USD $ 105,422 |
The following addresses have been detected as associated with Tax Indentification Number 060925031