Civic Intelligence

Lutheran Chaplaincy Service of Greater Cleveland

990 • Fiscal year 2018 • EIN 34-1175624

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.CHAPLAINPARTNERSHIP.COM

View Organization Page

26777 Lorain RoadNorth Olmsted, OH 44070-3225

(440) 455-9001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$114,088

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$518,323

No earlier filing loaded for comparison.

Net Assets

$471,130

No earlier filing loaded for comparison.

Liabilities

$47,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

$782,676

No earlier filing loaded for comparison.

Expenses

$739,709

No earlier filing loaded for comparison.

Net Income

$42,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$518,323
Liabilities$47,193
Net Assets$471,130
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$782,676
Expenses$739,709
Net Income$42,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$782,686
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$349,962$336,698▼ $13,264
Cash and Non-Interest-Bearing Accounts$35,176$53,738▲ $18,562
Accounts Receivable$50,880$37,340▼ $13,540
Prepaid Expenses and Deferred Charges$4,644$2,271▼ $2,373
Land, Buildings, and Equipment, Net$1,159--
Total Assets$530,078$518,323▼ $11,755
Other Assets Total$88,257$88,276▲ $19
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,493$32,608▼ $7,885
Accounts Payable and Accrued Expenses$3,749$9,614▲ $5,865
Deferred Revenue$25,169$4,971▼ $20,198
Total Liabilities$69,411$47,193▼ $22,218
Net Assets / Fund Balance
Unrestricted Net Assets$380,667$391,130▲ $10,463
Temporarily Rstr Net Assets$80,000$80,000→ $0
Total Net Assets Fund Balance$460,667$471,130▲ $10,463
Total Liabilities and Net Assets / Fund Balance$530,078$518,323▼ $11,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,619$16,619
Other Assets Org$1,209--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LaskeyExecutive DirectorFT$85,887$28,201$114,088

Board Members and Trustees

NameTitle
Barbara HoekstraPresident
Megan PattonVice President
Bonnie BurnettTrustee
Gregory M M VideticTrustee
Kevin M ButlerTrustee
Laura Rodriguez-carboneTrustee
Sam JakacicTrustee
Geraldine J ButlerSecretary
Jon LimbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,370
Program Service Revenue
$642,459
Investment Income
$22,082
Other Revenue
$15,765
All Other Contributions
$88,209
Change in Net Assets
$42,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,253
Other Expenses$58,456
Total Fundraising Expense$47,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,511$5,908$8,211$450,630
Current Officers, Directors, Trustees, and Key Employees$29,966$40,436$15,485$85,887
Other Employee Benefits$68,233$7,014$5,195$80,442
Pension Plan Contributions$30,178$3,754$1,235$35,167
Payroll Taxes$23,352$3,825$1,950$29,127
Occupancy$8,023$4,888$2,374$15,285
Advertising--$7,478$7,478
Information Technology$3,822$2,329$1,130$7,281
Insurance$3,286$2,002$972$6,260
Conferences and Meetings$3,503$1,701-$5,204
Fees for Services Accounting$2,411$1,469$713$4,593
Office Expenses$2,162$1,318$640$4,120
Interest$1,248$704$737$2,689
Depreciation Depletion-$695$464$1,159
Travel$462$443$180$1,085
Other Expenses$179$108$534$821
Total Functional Expenses$614,608$77,406$47,695$739,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,170
Fundraising Direct Expenses$10
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 the return to the finance committee for approval. After approval by the finance committee, the return is made available 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 committee. The executive committee considers the past salary determination, the compensation paid by similar organizations, and information from its advisers. 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 advisers. 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, by fax, and email.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jon Limbach
Title
Treasurer
Phone
4404559001
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Hoekstra
Formed
1914
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
65

Preparer

Firm
Patton and Company CPAs
Address
835 Sharon Drive Suite 100, Westlake, OH 44145
Preparer
John R Patton
Phone
4403334300
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09614
IRS990/AccountsReceivableGrp/BOYAmt050880
IRS990/AccountsReceivableGrp/EOYAmt037340
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/FundraisingAmt07478
IRS990/AdvertisingGrp/TotalAmt07478
IRS990/AllOtherContributionsAmt088209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum04404559001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026777 LORAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH OLMSTED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035176
IRS990/CashNonInterestBearingGrp/EOYAmt053738
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015485
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040436
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085887
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01701
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03503
IRS990/ConferencesMeetingsGrp/TotalAmt05204
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022082
IRS990/CYOtherExpensesAmt058456
IRS990/CYOtherRevenueAmt015765
IRS990/CYProgramServiceRevenueAmt0642459
IRS990/CYRevenuesLessExpensesAmt042967
IRS990/CYSalariesCompEmpBnftPaidAmt0681253
IRS990/CYTotalExpensesAmt0739709
IRS990/CYTotalFundraisingExpenseAmt047695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0782676
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025169
IRS990/DeferredRevenueGrp/EOYAmt04971
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0464
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0695
IRS990/DepreciationDepletionGrp/TotalAmt01159
IRS990/Desc0PROVIDING 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/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0614608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt014161
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0713
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01469
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02411
IRS990/FeesForServicesAccountingGrp/TotalAmt04593
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/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028201
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LASKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA HOEKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JON LIMBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALDINE J BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN M BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM JAKACIC
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA RODRIGUEZ-CARBONE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY M M VIDETIC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt085887
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01914
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt010
IRS990/FundraisingGrossIncomeAmt01170
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0782686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01130
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02329
IRS990/InformationTechnologyGrp/ProgramServicesAmt03822
IRS990/InformationTechnologyGrp/TotalAmt07281
IRS990/InsuranceGrp/FundraisingAmt0972
IRS990/InsuranceGrp/ManagementAndGeneralAmt02002
IRS990/InsuranceGrp/ProgramServicesAmt03286
IRS990/InsuranceGrp/TotalAmt06260
IRS990/InterestGrp/FundraisingAmt0737
IRS990/InterestGrp/ManagementAndGeneralAmt0704
IRS990/InterestGrp/ProgramServicesAmt01248
IRS990/InterestGrp/TotalAmt02689
IRS990/InvestmentIncomeGrp/ExclusionAmt022082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0349962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0336698
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01159
IRS990/LandBldgEquipCostOrOtherBssAmt016619
IRS990/LegalDomicileStateCd0OH
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/BOYAmt040493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032608
IRS990/NetAssetsOrFundBalancesBOYAmt0460667
IRS990/NetAssetsOrFundBalancesEOYAmt0471130
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32504
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02374
IRS990/OccupancyGrp/ManagementAndGeneralAmt04888
IRS990/OccupancyGrp/ProgramServicesAmt08023
IRS990/OccupancyGrp/TotalAmt015285
IRS990/OfficeExpensesGrp/FundraisingAmt0640
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OfficeExpensesGrp/ProgramServicesAmt02162
IRS990/OfficeExpensesGrp/TotalAmt04120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088257
IRS990/OtherAssetsTotalGrp/EOYAmt088276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080442
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/FundraisingAmt1168
IRS990/OtherExpensesGrp/FundraisingAmt2534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2108
IRS990/OtherExpensesGrp/ProgramServicesAmt0776
IRS990/OtherExpensesGrp/ProgramServicesAmt1496
IRS990/OtherExpensesGrp/ProgramServicesAmt2179
IRS990/OtherExpensesGrp/TotalAmt01478
IRS990/OtherExpensesGrp/TotalAmt11003
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueTotalAmt014605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436511
IRS990/OtherSalariesAndWagesGrp/TotalAmt0450630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/ProgramServicesAmt023352
IRS990/PayrollTaxesGrp/TotalAmt029127
IRS990/PensionPlanContributionsGrp/FundraisingAmt01235
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03754
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030178
IRS990/PensionPlanContributionsGrp/TotalAmt035167
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02271
IRS990/PrincipalOfficerNm0BARBARA HOEKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHAPLAINCY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039838
IRS990/PYOtherExpensesAmt061484
IRS990/PYOtherRevenueAmt043591
IRS990/PYProgramServiceRevenueAmt0858160
IRS990/PYRevenuesLessExpensesAmt0143450
IRS990/PYSalariesCompEmpBnftPaidAmt0952645
IRS990/PYTotalExpensesAmt01014129
IRS990/PYTotalRevenueAmt01157579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042967
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642459
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/DepreciationAmt016619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21209
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN IRREV TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088276
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 THE RETURN TO THE FINANCE COMMITTEE FOR APPROVAL. AFTER APPROVAL BY THE FINANCE COMMITTEE, THE RETURN IS MADE AVAILABLE 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 COMMITTEE. THE EXECUTIVE COMMITTEE CONSIDERS THE PAST SALARY DETERMINATION, THE COMPENSATION PAID BY SIMILAR ORGANIZATIONS, AND INFORMATION FROM ITS ADVISERS. 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 ADVISERS. 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, BY 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/TemporarilyRstrNetAssetsGrp/BOYAmt080000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530078
IRS990/TotalAssetsEOYAmt0518323
IRS990/TotalAssetsGrp/BOYAmt0530078
IRS990/TotalAssetsGrp/EOYAmt0518323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102370
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0739709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069411
IRS990/TotalLiabilitiesEOYAmt047193
IRS990/TotalLiabilitiesGrp/BOYAmt069411
IRS990/TotalLiabilitiesGrp/EOYAmt047193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0460667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471130
IRS990/TotalOtherCompensationAmt028201
IRS990/TotalProgramServiceExpensesAmt0614608
IRS990/TotalProgramServiceRevenueAmt0642459
IRS990/TotalReportableCompFromOrgAmt085887
IRS990/TotalRevenueGrp/ExclusionAmt023242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0657064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$518,323
Liabilities
$47,193
Net assets
$471,130
Revenue
$782,676
Expenses
$739,709
Net income
$42,967
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