Civic Intelligence

Chaplain Partnership

EIN 34-1175624 • 501(c)3 • North Olmsted, OH

View Organization Page

Profile

The mission of chaplain partnership is to bring the promise of hope, healing, wholeness, and balance to persons experiencing the blessings and brokenness of human life. Our staff of chaplains carries our mission to those we serve.

26777 Lorain Road Ste 302North Olmsted, OH 44070-3225

www.chaplainpartnership.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.32x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$415,032

Down $207,228 (-33%) from 2021

Liabilities

Up

$134,137

Up $8,753 (+7.0%) from 2021

Net Assets

Down

$280,895

Down $215,981 (-43%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$655,877

Down $76,000 (-10%) from 2021

Expenses

Up

$822,966

Up $69,297 (+9.2%) from 2021

Net Income

Down

-$167,089

Down $145,297 (-667%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2018: $518,323Liabilities 2018: $47,193Net Assets 2018: $471,1302018Assets 2020: $628,092Liabilities 2020: $160,465Net Assets 2020: $467,6272020Assets 2021: $622,260Liabilities 2021: $125,384Net Assets 2021: $496,8762021Assets 2022: $415,032Liabilities 2022: $134,137Net Assets 2022: $280,8952022

Highlighted filing

2022

Assets$415,032
Liabilities$134,137
Net Assets$280,895
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $782,676Expenses 2018: $739,709Net Income 2018: $42,9672018Revenue 2020: $747,031Expenses 2020: $774,454Net Income 2020: -$27,4232020Revenue 2021: $731,877Expenses 2021: $753,669Net Income 2021: -$21,7922021Revenue 2022: $655,877Expenses 2022: $822,966Net Income 2022: -$167,0892022

Highlighted filing

2022

Revenue$655,877
Expenses$822,966
Net Income-$167,089
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,032
Liabilities
$134,137
Net assets
$280,895
Revenue
$655,877
Expenses
$822,966
Net income
-$167,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.34$2.81$6.56$8.23$1.67
2021Detailed filing. Detailed filing data is available for this year.$6.22$1.25$4.97$7.32$7.54$0.22
2020Detailed filing. Detailed filing data is available for this year.$6.28$1.60$4.68$7.47$7.74$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.18$0.47$4.71$7.83$7.40$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$894,182
Mission and Program Overview

Mission

The mission of chaplain partnership is to bring the promise of hope, healing, wholeness, and balance to persons experiencing the blessings and brokenness of human life. Our staff of chaplains carries our mission to those we serve.

The mission of chaplain partnership is to bring the promise of hope, healing, wholeness and balance to persons experiencing the blessings and brokenness of human life. Our staff of chaplains carries our mission to those we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,111$215,714▼ $188,397
Accounts Receivable$87,370$97,033▲ $9,663
Cash and Non-Interest-Bearing Accounts$20,480$15,024▼ $5,456
Prepaid Expenses and Deferred Charges$2,000$6,000▲ $4,000
Land, Buildings, and Equipment, Net$1,301$4,816▲ $3,515
Inventories for Sale or Use-$3,417-
Total Assets$622,260$415,032▼ $207,228
Other Assets Total$106,998$73,028▼ $33,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,074$73,262▼ $8,812
Deferred Revenue$36,056$48,746▲ $12,690
Accounts Payable and Accrued Expenses$7,254$12,129▲ $4,875
Total Liabilities$125,384$134,137▲ $8,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,358$207,271▼ $179,087
Net Assets With Donor Restrictions$110,518$73,624▼ $36,894
Total Net Assets Fund Balance$496,876$280,895▼ $215,981
Total Liabilities and Net Assets / Fund Balance$622,260$415,032▼ $207,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,816$21,422$26,238
Other Assets Org$1,209--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeremy LambertExecutive DirectorFT$81,600$15,909$97,509

Board Members and Trustees

NameTitle
Geraldine ButlerPresident
Marilyn MateviaVice President
Gregory VideticTrustee
Jim MaslechTrustee
Kevin ButlerTrustee
Megan PattonTrustee
Scott MetschSecretary
Jon LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,858
Program Service Revenue
$637,869
Investment Income
$-18,149
Other Revenue
$-3,701
All Other Contributions
$23,237
Change in Net Assets
$-167,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,711
Other Expenses$123,255
Total Fundraising Expense$79,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,499$33,802$23,104$503,405
Current Officers, Directors, Trustees, and Key Employees$28,560$36,720$16,320$81,600
Other Employee Benefits$45,186$5,811$5,643$56,640
Pension Plan Contributions$27,851$5,558$3,084$36,493
Fees for Services Other$22,986--$22,986
Payroll Taxes$11,576$6,198$3,799$21,573
Advertising--$17,457$17,457
Occupancy$11,104$1,586$3,173$15,863
Office Expenses$7,480$5,749$118$13,347
Information Technology$30$10,639$2,556$13,225
Conferences and Meetings$3,384$3,461$205$7,050
Interest-$5,903$119$6,022
Travel$3,269$2,403-$5,672
Insurance-$4,231-$4,231
Fees for Service Investment Mgmnt Fees-$3,520-$3,520
Other Expenses$2,048$650$4,050$2,048
Fees for Services Accounting-$1,350-$1,350
Depreciation Depletion$899$128$257$1,284
Total Functional Expenses$615,372$127,709$79,885$822,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Fundraising Gross Income$-9,738
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The members elect the board of trustees”

Governing body decisions Part VI line 7B

“Members approve the actions of the board of trustees. An annual meeting is held each year for this and other purposes.”

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the staff with assistance from its advisers. The treasurer reviews the form 990 in detail and presents it to the finace committee for approval. After approval by the finance committee the return is made availavle to all board members.”

Conflict of interest policy compliance Part VI line 12C

“Annually members of the board of trustees are required to sign a statement disclosing conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is approved by the board of trustees after consideration of the recommendation of the executive committe. The executive committee considers the past salary determinations, the compensation paid by similar organizations and the information from its advisors. All decisions are documented in the minutes of meetings.”

Other officer or key employee compensation Part VI line 15B

“Compensation is approved by the board of trustees after consideration of the recommendation of the executive committee. The executive committee considers the past salary determination, the compensation paid by similar organizations and information from its advisors. All decisions are documented in the minutes of meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes these documents available to any person requesting them. They are made available at the organizations offices, by mail, fax and email.”

Filing and Contact Details

Filer

Filer Name
Chaplain Partnership
EIN
34-1175624
Address
26777 LORAIN ROAD STE 302, NORTH OLMSTED, OH 44070-3225

Signing Officer

Name
Megan Patton
Title
President
Phone
4404559001
Signed
2023-09-13
Discuss with paid preparer
No

Organization Details

Formed
1914
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Ciaccia CPA
Address
429 Woodbury Glassboro Road, Sewell, NJ 08080
Preparer
Meggan Ciaccia
Phone
8562561490
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012129
IRS990/AccountsReceivableGrp/BOYAmt087370
IRS990/AccountsReceivableGrp/EOYAmt097033
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CHAPLAIN PARTNERSHIP IS TO BRING THE PROMISE OF HOPE, HEALING, WHOLENESS AND BALANCE TO PERSONS EXPERIENCING THE BLESSINGS AND BROKENNESS OF HUMAN LIFE. OUR STAFF OF CHAPLAINS CARRIES OUR MISSION TO THOSE WE SERVE.
IRS990/AdvertisingGrp/FundraisingAmt017457
IRS990/AdvertisingGrp/TotalAmt017457
IRS990/AllOtherContributionsAmt023237
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GERALDINE BUTLER
IRS990/BooksInCareOfDetail/PhoneNum04404559001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026777 LORAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0440703225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020480
IRS990/CashNonInterestBearingGrp/EOYAmt015024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016320
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036720
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0205
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03461
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03384
IRS990/ConferencesMeetingsGrp/TotalAmt07050
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-18149
IRS990/CYOtherExpensesAmt0123255
IRS990/CYOtherRevenueAmt0-3701
IRS990/CYProgramServiceRevenueAmt0637869
IRS990/CYRevenuesLessExpensesAmt0-167089
IRS990/CYSalariesCompEmpBnftPaidAmt0699711
IRS990/CYTotalExpensesAmt0822966
IRS990/CYTotalFundraisingExpenseAmt079885
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0655877
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036056
IRS990/DeferredRevenueGrp/EOYAmt048746
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0257
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0128
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0899
IRS990/DepreciationDepletionGrp/TotalAmt01284
IRS990/Desc0PROVDING OF PASTORAL CARE (CHAPLAINCY SERVICES) TO RESIDENTS, FAMILIES, AND STAFF OF HOSPITALS, NURSING HOMES AND OTHER CARE FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0110518
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt073624
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0615372
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05957
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022986
IRS990/FeesForServicesOtherGrp/TotalAmt022986
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03520
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03520
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt015909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY VIDETIC
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MASLECH
IRS990/Form990PartVIISectionAGrp/PersonNm5JON LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6GERALDINE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN MATEVIA
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT METSCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010664
IRS990/FundraisingGrossIncomeAmt0-9738
IRS990/GainOrLossGrp/SecuritiesAmt0-26566
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0211739
IRS990/GrossReceiptsAmt0894182
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02556
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010639
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt013225
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/TotalAmt04231
IRS990/InterestGrp/FundraisingAmt0119
IRS990/InterestGrp/ManagementAndGeneralAmt05903
IRS990/InterestGrp/TotalAmt06022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03417
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08417
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404111
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0215714
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04816
IRS990/LandBldgEquipCostOrOtherBssAmt026238
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238305
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHAPLAIN PARTNERSHIP IS TO BRING THE PROMISE OF HOPE, HEALING, WHOLENESS AND BALANCE TO PERSONS EXPERIENCING THE BLESSINGS AND BROKENNESS OF HUMAN LIFE. OUR STAFF OF CHAPLAINS CARRIES OUR MISSION TO THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt082074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073262
IRS990/NetAssetsOrFundBalancesBOYAmt0496876
IRS990/NetAssetsOrFundBalancesEOYAmt0280895
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26566
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26566
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9738
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-9738
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-48892
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0207271
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03173
IRS990/OccupancyGrp/ManagementAndGeneralAmt01586
IRS990/OccupancyGrp/ProgramServicesAmt011104
IRS990/OccupancyGrp/TotalAmt015863
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05749
IRS990/OfficeExpensesGrp/ProgramServicesAmt07480
IRS990/OfficeExpensesGrp/TotalAmt013347
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106998
IRS990/OtherAssetsTotalGrp/EOYAmt073028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056640
IRS990/OtherExpensesGrp/Desc0CHARITABLE GIVING
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2CREDENTIALING
IRS990/OtherExpensesGrp/FundraisingAmt04050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0650
IRS990/OtherExpensesGrp/ProgramServicesAmt04500
IRS990/OtherExpensesGrp/ProgramServicesAmt12048
IRS990/OtherExpensesGrp/TotalAmt04700
IRS990/OtherExpensesGrp/TotalAmt14500
IRS990/OtherExpensesGrp/TotalAmt22048
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137
IRS990/OtherRevenueTotalAmt06037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446499
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503405
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06198
IRS990/PayrollTaxesGrp/ProgramServicesAmt011576
IRS990/PayrollTaxesGrp/TotalAmt021573
IRS990/PensionPlanContributionsGrp/FundraisingAmt03084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05558
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027851
IRS990/PensionPlanContributionsGrp/TotalAmt036493
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHAPLAINCY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0637869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0637869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016888
IRS990/PYOtherExpensesAmt099989
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0580812
IRS990/PYRevenuesLessExpensesAmt0-21792
IRS990/PYSalariesCompEmpBnftPaidAmt0653680
IRS990/PYTotalExpensesAmt0753669
IRS990/PYTotalRevenueAmt0731877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-167089
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637869
IRS990ScheduleA/ChurchInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt064974
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN IRREV TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS APPROVE THE ACTIONS OF THE BOARD OF TRUSTEES. AN ANNUAL MEETING IS HELD EACH YEAR FOR THIS AND OTHER PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY THE STAFF WITH ASSISTANCE FROM ITS ADVISERS. THE TREASURER REVIEWS THE FORM 990 IN DETAIL AND PRESENTS IT TO THE FINACE COMMITTEE FOR APPROVAL. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN IS MADE AVAILAVLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY MEMBERS OF THE BOARD OF TRUSTEES ARE REQUIRED TO SIGN A STATEMENT DISCLOSING CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE EXECUTIVE COMMITTE. THE EXECUTIVE COMMITTEE CONSIDERS THE PAST SALARY DETERMINATIONS, THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND THE INFORMATION FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES AFTER CONSIDERATION OF THE RECOMMENDATION OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS THE PAST SALARY DETERMINATION, THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS AND INFORMATION FROM ITS ADVISORS. ALL DECISIONS ARE DOCUMENTED IN THE MINUTES OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO ANY PERSON REQUESTING THEM. THEY ARE MADE AVAILABLE AT THE ORGANIZATIONS OFFICES, BY MAIL, FAX AND EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622260
IRS990/TotalAssetsEOYAmt0415032
IRS990/TotalAssetsGrp/BOYAmt0622260
IRS990/TotalAssetsGrp/EOYAmt0415032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039858
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt079885
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822966
IRS990/TotalGrossUBIAmt0-9738
IRS990/TotalLiabilitiesBOYAmt0125384
IRS990/TotalLiabilitiesEOYAmt0134137
IRS990/TotalLiabilitiesGrp/BOYAmt0125384
IRS990/TotalLiabilitiesGrp/EOYAmt0134137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280895
IRS990/TotalOtherCompensationAmt015909
IRS990/TotalProgramServiceExpensesAmt0615372
IRS990/TotalProgramServiceRevenueAmt0637869
IRS990/TotalReportableCompFromOrgAmt081600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0625757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02403
IRS990/TravelGrp/ProgramServicesAmt03269
IRS990/TravelGrp/TotalAmt05672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.