Civic Intelligence

Chaplain Services Inc

990EZ • Fiscal year 2015 • EIN 23-7413409

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

Organization ProfileN/A
3351 Claystone SE Ste G14Grand Rapids, MI 49546

(616) 285-5020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$184,136

Down $19,468 (-9.6%) from 2014

Net Assets

Down

$182,981

Down $19,326 (-9.6%) from 2014

Liabilities

Down

$1,155

Down $142 (-11%) from 2014

Revenue And Expenses

Revenue

Down

$124,672

Down $8,229 (-6.2%) from 2014

Expenses

Down

$143,998

Down $2,519 (-1.7%) from 2014

Net Income

Down

-$19,326

Down $5,710 (-42%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $148,096Liabilities 2010: $1,791Net Assets 2010: $146,3052010Assets 2012: $194,776Liabilities 2012: $1,077Net Assets 2012: $193,6992012Assets 2013: $217,214Liabilities 2013: $1,291Net Assets 2013: $215,9232013Assets 2014: $203,604Liabilities 2014: $1,297Net Assets 2014: $202,3072014Assets 2015: $184,136Liabilities 2015: $1,155Net Assets 2015: $182,9812015Assets 2016: $158,686Liabilities 2016: $2,921Net Assets 2016: $155,7652016Assets 2017: $151,881Liabilities 2017: $4,955Net Assets 2017: $146,9262017Assets 2018: $121,177Liabilities 2018: $2,228Net Assets 2018: $118,9492018Assets 2019: $131,002Liabilities 2019: $2,282Net Assets 2019: $128,7202019

Highlighted filing

2015

Assets$184,136
Liabilities$1,155
Net Assets$182,981
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $175,4562010Revenue 2012: $133,985Expenses 2012: $99,938Net Income 2012: $34,0472012Revenue 2013: $150,202Expenses 2013: $127,977Net Income 2013: $22,2252013Revenue 2014: $132,901Expenses 2014: $146,517Net Income 2014: -$13,6162014Revenue 2015: $124,672Expenses 2015: $143,998Net Income 2015: -$19,3262015Revenue 2016: $137,788Expenses 2016: $165,002Net Income 2016: -$27,2142016Revenue 2017: $195,497Expenses 2017: $205,391Net Income 2017: -$9,8942017Revenue 2018: $169,928Expenses 2018: $185,733Net Income 2018: -$15,8052018Revenue 2019: $173,744Expenses 2019: $182,090Net Income 2019: -$8,3462019

Highlighted filing

2015

Revenue$124,672
Expenses$143,998
Net Income-$19,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$124,672
Mission and Program Overview

Mission

Provide chaplain services to local community

Provide chaplain services to area businesses, hospitals and nursing homes.

Program Services

DescriptionGrantsExpenses
PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 23,058 PEOPLE.-$109,761
PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 14,700 PEOPLE.-$28,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN DEVRIESExecutive DiPT$37,000-$37,000
DEBORAH ROACHOffice ManagPT$11,770-$11,770
JAN TREURBoard Member-$0--
DAN VANLAARPresidentPT$0--
JOHN VANLAARSecretaryPT$0--
BILL KOOISTRABoard Member-$0--
JOHN VERWOLFBoard Member-$0--
TOM WIERSMABoard Member-$0--
C POWERS PAYTONBoard Member-$0--
CURT WITTETreasurerPT$0--
AL FOXVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
Chaplain Services Inc
EIN
23-7413409
Phone
6162855020
Address
3351 CLAYSTONE SE STE G14, GRAND RAPIDS, MI 49546

Signing Officer

Name
Rev John Devries
Title
Executive Director
Phone
6162855020
Signed
2016-04-20

Preparer

Firm
Cfg Tax & Accounting LLC
Address
9505 CHERRY VALLEY AVE SE STE B, CALEDONIA, MI 49316-9524
Preparer
David a Crawford Ea
Phone
6169574888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotion 2,110 trust depreciation 19,112 spring dinner 5,555 office supplies 769 office equipment 130 bank fees 570 insurance 1,536 total 29,782”

Form 990-ez, Part II, Line 26

“Payroll taxes 1,297 1,155”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0REV JOHN W DEVRIES
IRS990EZ/BooksInCareOfDetail/PhoneNum06162855020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049546
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IRS990EZ/ExcessOrDeficitForYearAmt0-19326
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0202307
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IRS990EZ/OccupancyRentUtltsAndMaintAmt04093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt711770
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN DEVRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN TREUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VANLAAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL KOOISTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN VERWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOM WIERSMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8C POWERS PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CURT WITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029782
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHAPLAIN SERVICES TO AREA BUSINESSES, HOSPITALS AND NURSING HOMES.
IRS990EZ/PrintingPublicationsPostageAmt02466
IRS990EZ/ProgramServiceRevenueAmt048884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WORKPLACE CHAPLAIN SERVICES IN AREA BUSINESSES WITH CHAPLAIN CALLS ON 23,058 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE CHAPLAIN SERVICES IN AREA HOSPITALS AND NURSING HOMES WITH CHAPLAIN CALLS ON 14,700 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109761
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094142
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01297
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01155
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143998
IRS990EZ/TotalProgramServiceExpensesAmt0138262
IRS990EZ/TotalRevenueAmt0124672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03296
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81840
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077410
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448728
IRS990ScheduleA/TotalSupportAmt0548290
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 2,110 TRUST DEPRECIATION 19,112 SPRING DINNER 5,555 OFFICE SUPPLIES 769 OFFICE EQUIPMENT 130 BANK FEES 570 INSURANCE 1,536 TOTAL 29,782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 1,297 1,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN DEVRIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162855020
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0237413409
ReturnHeader/Filer/PhoneNum06162855020
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 CLAYSTONE SE STE G14
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049546
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202814744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFG TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09505 CHERRY VALLEY AVE SE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493169524
ReturnHeader/PreparerPersonGrp/PhoneNum06169574888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRAWFORD EA
ReturnHeader/ReturnTs02016-05-02T16:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,136
Liabilities
$1,155
Net assets
$182,981
Revenue
$124,672
Expenses
$143,998
Net income
-$19,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.74$1.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$1.70$1.86$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$1.95$2.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.38$1.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.25$1.44$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$1.33$1.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.16$1.50$1.28$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$1.34$1.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.75