Civic Intelligence

Workplace Chaplains Inc.

990 • Fiscal year 2016 • EIN 38-3430690

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.WORKPLACECHAPLAINS.US
PO Box 111Cadillac, MI 49601

(231) 920-1732

Siviq Scores

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

Liabilities / Assets

97th percentile

2.51x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$39,022

Up $2,076 (+5.6%) from 2015

Net Assets

Down

-$58,748

Down $2,900 (-5.2%) from 2015

Liabilities

Up

$97,770

Up $4,976 (+5.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$229,045

Up $3,484 (+1.5%) from 2015

Expenses

Down

$231,945

Down $18,504 (-7.4%) from 2015

Net Income

Up

-$2,900

Up $21,988 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $67,817Liabilities 2011: $5,529Net Assets 2011: $62,2882011Assets 2012: $5,912Liabilities 2012: $15,132Net Assets 2012: -$9,2202012Assets 2013: $193,510Liabilities 2013: $232,722Net Assets 2013: -$39,2122013Assets 2014: $27,110Liabilities 2014: $58,070Net Assets 2014: -$30,9602014Assets 2015: $36,946Liabilities 2015: $92,794Net Assets 2015: -$55,8482015Assets 2016: $39,022Liabilities 2016: $97,770Net Assets 2016: -$58,7482016Assets 2017: $28,707Liabilities 2017: $99,112Net Assets 2017: -$70,4052017Assets 2018: $21,632Liabilities 2018: $90,244Net Assets 2018: -$68,6122018Assets 2019: $31,844Liabilities 2019: $116,292Net Assets 2019: -$84,4482019Assets 2020: $35,413Liabilities 2020: $112,124Net Assets 2020: -$76,7112020Assets 2021: $29,185Liabilities 2021: $56,296Net Assets 2021: -$27,1112021Assets 2022: $32,433Liabilities 2022: $75,907Net Assets 2022: -$43,4742022Assets 2023: $85,422Liabilities 2023: $135,585Net Assets 2023: -$50,1632023Assets 2024: $79,100Liabilities 2024: $133,667Net Assets 2024: -$54,5672024

Highlighted filing

2016

Assets$39,022
Liabilities$97,770
Net Assets-$58,748
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $406,870Expenses 2011: $376,815Net Income 2011: $30,0552011Revenue 2012: $395,888Expenses 2012: $467,396Net Income 2012: -$71,5082012Revenue 2013: $446,452Expenses 2013: $458,139Net Income 2013: -$11,6872013Revenue 2014: $480,077Expenses 2014: $471,826Net Income 2014: $8,2512014Revenue 2015: $225,561Expenses 2015: $250,449Net Income 2015: -$24,8882015Revenue 2016: $229,045Expenses 2016: $231,945Net Income 2016: -$2,9002016Revenue 2017: $232,381Expenses 2017: $244,038Net Income 2017: -$11,6572017Revenue 2018: $235,164Expenses 2018: $233,371Net Income 2018: $1,7932018Revenue 2019: $206,946Expenses 2019: $222,782Net Income 2019: -$15,8362019Revenue 2020: $228,004Expenses 2020: $220,268Net Income 2020: $7,7362020Revenue 2021: $299,634Expenses 2021: $250,036Net Income 2021: $49,5982021Revenue 2022: $274,702Expenses 2022: $291,057Net Income 2022: -$16,3552022Revenue 2023: $307,581Expenses 2023: $314,269Net Income 2023: -$6,6882023Revenue 2024: $349,679Expenses 2024: $354,083Net Income 2024: -$4,4042024

Highlighted filing

2016

Revenue$229,045
Expenses$231,945
Net Income-$2,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$229,045
Mission and Program Overview

Mission

Providing chaplaincy services to businesses and their employees

Providing chaplaincy services to businesses and their employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,753$29,044▲ $6,291
Cash and Non-Interest-Bearing Accounts$12,413$8,318▼ $4,095
Land, Buildings, and Equipment, Net$1,780$1,660▼ $120
Total Assets$36,946$39,022▲ $2,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,161$48,030▼ $1,131
Deferred Revenue$34,795$43,612▲ $8,817
Accounts Payable and Accrued Expenses$8,838$6,128▼ $2,710
Total Liabilities$92,794$97,770▲ $4,976
Net Assets / Fund Balance
Unrestricted Net Assets$-55,848$-58,748▼ $2,900
Total Net Assets Fund Balance$-55,848$-58,748▼ $2,900
Total Liabilities and Net Assets / Fund Balance$36,946$39,022▲ $2,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,660$15,739-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Philip BaronChairman
Margie JohnsonVice Chairman
Eric ArchambaultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,011
Program Service Revenue
$204,034
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,011
Change in Net Assets
$-2,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,087
Other Expenses$67,858
Total Fundraising Expense$1,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,744$66,782$1,636$136,162
Travel$19,992--$19,992
Other Employee Benefits-$13,987-$13,987
Payroll Taxes$4,809$5,254$125$10,188
Office Expenses$5,520--$5,520
Pension Plan Contributions-$3,750-$3,750
Advertising$3,264--$3,264
Interest-$2,797-$2,797
Fees for Services Accounting-$2,700-$2,700
Insurance$2,680--$2,680
Conferences and Meetings$1,975--$1,975
Other Expenses$1,954--$1,954
Depreciation Depletion-$1,137-$1,137
All Other Expenses$674$240-$914
Total Functional Expenses$133,537$96,647$1,761$231,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by executive director and treasurer.”

Form 990, Part VI, Section C, Line 19

“Documents are available in duplicate files maintained by executive director and administrative assistant in the case of any requests.”

Filing and Contact Details

Filer

Filer Name
Workplace Chaplains US
EIN
38-3430690
Phone
2319201732
Address
PO BOX 111, CADILLAC, MI 49601

Signing Officer

Name
Richard Langton
Title
Executive Director
Phone
2319201732
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Langton
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Schepers & Hofstra Pc
Address
116 S MITCHELL STREET, CADILLAC, MI 49601
Preparer
Thomas W Schepers
Phone
2317751363
Raw XML Appendix352 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08838
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06128
IRS990/AccountsReceivableGrp/BOYAmt022753
IRS990/AccountsReceivableGrp/EOYAmt029044
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING CHAPLAINCY SERVICES TO BUSINESSES AND THEIR EMPLOYEES.
IRS990/AdvertisingGrp/ProgramServicesAmt03264
IRS990/AdvertisingGrp/TotalAmt03264
IRS990/AllOtherContributionsAmt025011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0674
IRS990/AllOtherExpensesGrp/TotalAmt0914
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS SCHEPERS
IRS990/BooksInCareOfDetail/PhoneNum02317751363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 S MITCHELL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CADILLAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049601
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012413
IRS990/CashNonInterestBearingGrp/EOYAmt08318
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01975
IRS990/ConferencesMeetingsGrp/TotalAmt01975
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025011
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067858
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0204034
IRS990/CYRevenuesLessExpensesAmt0-2900
IRS990/CYSalariesCompEmpBnftPaidAmt0164087
IRS990/CYTotalExpensesAmt0231945
IRS990/CYTotalFundraisingExpenseAmt01761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229045
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034795
IRS990/DeferredRevenueGrp/EOYAmt043612
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01137
IRS990/DepreciationDepletionGrp/TotalAmt01137
IRS990/Desc0CHAPLAINCY SERVICE TO INDIVIDUALS WITHIN 21 BUSINESSES AND THEIR 2,102 EMPLOYEES TO INCLUDE 3,308 HOURS OF PROVIDED COUNSELLING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0133537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02700
IRS990/FeesForServicesAccountingGrp/TotalAmt02700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP BARON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ARCHAMBAULT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0229045
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02680
IRS990/InsuranceGrp/TotalAmt02680
IRS990/InterestGrp/ManagementAndGeneralAmt02797
IRS990/InterestGrp/TotalAmt02797
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01660
IRS990/LandBldgEquipCostOrOtherBssAmt017399
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING CHAPLAINCY SERVICES TO BUSINESSES AND THEIR EMPLOYEES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048030
IRS990/NetAssetsOrFundBalancesBOYAmt0-55848
IRS990/NetAssetsOrFundBalancesEOYAmt0-58748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05520
IRS990/OfficeExpensesGrp/TotalAmt05520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013987
IRS990/OtherExpensesGrp/Desc0MILEAGE REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES LICENSES & SUBSCRI
IRS990/OtherExpensesGrp/ProgramServicesAmt016610
IRS990/OtherExpensesGrp/ProgramServicesAmt14558
IRS990/OtherExpensesGrp/ProgramServicesAmt23757
IRS990/OtherExpensesGrp/ProgramServicesAmt31954
IRS990/OtherExpensesGrp/TotalAmt016610
IRS990/OtherExpensesGrp/TotalAmt14558
IRS990/OtherExpensesGrp/TotalAmt23757
IRS990/OtherExpensesGrp/TotalAmt31954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066782
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136162
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05254
IRS990/PayrollTaxesGrp/ProgramServicesAmt04809
IRS990/PayrollTaxesGrp/TotalAmt010188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03750
IRS990/PensionPlanContributionsGrp/TotalAmt03750
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD LANGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt061064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177052
IRS990/PYRevenuesLessExpensesAmt0-24888
IRS990/PYSalariesCompEmpBnftPaidAmt0189385
IRS990/PYTotalExpensesAmt0250449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2900
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0461910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0431345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01644031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01777023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0480077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395888
IRS990ScheduleA/Total509Grp/TotalAmt01777023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0395888
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777023
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015739
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE IN DUPLICATE FILES MAINTAINED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT IN THE CASE OF ANY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036946
IRS990/TotalAssetsEOYAmt039022
IRS990/TotalAssetsGrp/BOYAmt036946
IRS990/TotalAssetsGrp/EOYAmt039022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025011
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092794
IRS990/TotalLiabilitiesEOYAmt097770
IRS990/TotalLiabilitiesGrp/BOYAmt092794
IRS990/TotalLiabilitiesGrp/EOYAmt097770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58748
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133537
IRS990/TotalProgramServiceRevenueAmt0204034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039022
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019992
IRS990/TravelGrp/TotalAmt019992
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58748
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 COCHRANE DR
IRS990/USAddress/CityNm0CADILLAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WORKPLACECHAPLAINS.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LANGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02319201732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKPLACE CHAPLAINS US
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0383430690
ReturnHeader/Filer/PhoneNum02319201732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111
ReturnHeader/Filer/USAddress/CityNm0CADILLAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F147AA5644AE1B6DC613DB8E7E3076660259B3AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F147AA5644AE1B6DC613DB8E7E3076660259B3AE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.133.72.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:43:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383062930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEPERS & HOFSTRA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 S MITCHELL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CADILLAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049601
ReturnHeader/PreparerPersonGrp/PhoneNum02317751363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W SCHEPERS
ReturnHeader/ReturnTs02017-11-15T15:18:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,022
Liabilities
$97,770
Net assets
-$58,748
Revenue
$229,045
Expenses
$231,945
Net income
-$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.34$0.55$3.50$3.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.36$0.50$3.08$3.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.76$0.43$2.75$2.91$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.56$0.27$3.00$2.50$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.35$1.12$0.77$2.28$2.20$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.32$1.16$0.84$2.07$2.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.90$0.69$2.35$2.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.99$0.70$2.32$2.44$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.98$0.59$2.29$2.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.93$0.56$2.26$2.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.58$0.31$4.80$4.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.94$2.33$0.39$4.46$4.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.06$0.15$0.09$3.96$4.67$0.72
2011Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$4.07$3.77$0.30