Nonprofit · EIN 26-2242797
CHAPEL HAVEN ENDOWMENT INC
Tax-exempt · NEW HAVEN, CT 06515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $410,217 | $606,842 | -$196,625 | $14,948,914 | $4,150,749 | $10,798,165 |
| June 30, 2024 | 990 | $262,002 | $604,785 | -$342,783 | $14,458,827 | $3,906,990 | $10,551,837 |
| June 30, 2023 | 990 | $2,982,464 | $603,048 | $2,379,416 | $14,868,008 | $4,307,178 | $10,560,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $189,921
- Program service revenue
- $0
- Investment income
- $220,296
- Net gain from sales of assets
- $486
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $603,800
- Management and general (functional)
- $3,042
Balance sheet and other
- Total assets, start of year
- $14,458,827
- Total assets, end of year
- $14,948,914
- Total liabilities, end of year
- $4,150,749
- Net assets, end of year
- $10,798,165
- Publicly traded securities
- $8,638,854
- Net assets with donor restrictions
- $10,798,165
- Gross receipts
- $629,602
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2007
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE STORZ | PRESIDENT Officer | 0.5 | $0 | $187,018 | $262 |
| HANNAH CARROLL | VP OF FINANCE Officer | 0.5 | $0 | $163,708 | $262 |
| FRANK HUGHES | CFO Officer | 0.5 | $0 | $120,521 | $15,444 |
| TOM O'NEIL | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PEGGY BAKER | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL GAVIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT NURIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HARRIET SCHLEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN S WORKMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY DOHERTY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ERIN NICHOLLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRED VOLKMAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA COOK | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| KAREN GARDNER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN BILEZIKIAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES MUSSER | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE STORZ | PRESIDENT Officer | 0.5 | $0 | $177,607 | $262 |
| FRANK HUGHES | CFO Officer | 0.5 | $0 | $115,300 | $13,311 |
| HANNAH CARROLL | VP OF FINANCE Officer | 0.5 | $0 | $14,184 | $22 |
| TOM O'NEIL | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| PEGGY BAKER | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL GAVIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT NURIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| HARRIET SCHLEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN S WORKMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY DOHERTY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| ERIN NICHOLLS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRED VOLKMAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MIKE STORZ | PRESIDENT Officer | 1 | $0 | $158,403 | $544 |
| EINERA BEUVAIS | VICE PRESIDENT Highest-paid employee | 1 | $0 | $131,259 | $10,703 |
| FRANK HUGHES | VICE PRESIDENT FINANCE Officer | 1 | $0 | $115,227 | $11,294 |
| PEGGY BAKER | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| DAVID KESNER | VICE CHAIRPERSON Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MICHAEL GAVIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ROBERT NURIN | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOHN BILEZIKIAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| HARRIET SCHLEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| MARY DOHERTY | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| TOM O'NEIL | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| FRED VOLKMAR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 WHALLEY AVE, NEW HAVEN, CT 06515-1740
- In care of
- % FRANK HUGHES
- Principal officer (990 for 2024)
- MIKE STORZ, 1040 WHALLEY AVE, NEW HAVEN, CT 06515
- Signed the 990
- MIKE STORZ, PRESIDENT
- Phone
- (203) 397-1714
- Website
- WWW.CHAPELHAVEN.ORG
- Return prepared by
- CARTER HAYES ASSOCIATES PC
Mission
CHAPEL HAVEN ENDOWMENT'S MISSION IS TO MANAGE THE ASSETS OF QUASI-ENDOWMENT FUNDS AND ENDOWMENT FUNDS ESTABLISHED BY DONORS ON BEHALF OF CHAPEL HAVEN SCHLEIFER CENTER, INC. THESE FUNDS ARE INVESTED FOR THE LONG TERM FINANCIAL STABILITY OF CHAPEL HAVEN SCHLEIFER CENTER, INC AND DISTRIBUTIONS TO CHAPEL HAVEN SCHLEIFER CENTER, INC. FOR UNRESTRICED AND RESTRICTED USE AS DETERMINED BY THE BOARD OF DIRECTORS.
Program accomplishments
- THE ORGANIZATION MANAGES AND DISTRIBUTES ASSETS FOR THE BENEFIT OF CHAPEL HAVEN SCHLEIFER CENTER, INC.Expenses $603,800
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2242797
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $14,948,914
- Income (IRS master file)
- $629,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $410,217 | $606,842 | $14,948,914 | XML |
| 990 | June 2024 | $262,002 | $604,785 | $14,458,827 | XML |
| 990 | June 2023 | $2,982,464 | $603,048 | $14,868,008 | XML |
| 990 | June 2022 | $61,870 | $3,503 | $11,903,891 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2242797).
Questions about CHAPEL HAVEN ENDOWMENT INC
- What is the EIN of CHAPEL HAVEN ENDOWMENT INC?
- The employer identification number (EIN) of CHAPEL HAVEN ENDOWMENT INC is 26-2242797.
- Is CHAPEL HAVEN ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to CHAPEL HAVEN ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does CHAPEL HAVEN ENDOWMENT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHAPEL HAVEN ENDOWMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPEL HAVEN ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CHAPEL HAVEN ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 names MIKE STORZ.
- Who are the officers and directors of CHAPEL HAVEN ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does CHAPEL HAVEN ENDOWMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $410,217, expenses of $606,842 and total assets of $14,948,914 at year end.
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