Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-3430690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$79,100
Down $6,322 (-7.4%) from 2023
Net Assets
Down-$54,567
Down $4,404 (-8.8%) from 2023
Liabilities
Down$133,667
Down $1,918 (-1.4%) from 2023
Revenue
Up$349,679
Up $42,098 (+14%) from 2023
Expenses
Up$354,083
Up $39,814 (+13%) from 2023
Net Income
Up-$4,404
Up $2,284 (+34%) from 2023
Providing chaplaincy services to businesses and their employees
Providing chaplaincy services to businesses and their employees.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $36,647 | $37,780 | ▲ $1,133 |
| Land, Buildings, and Equipment, Net | $35,534 | $27,003 | ▼ $8,531 |
| Cash and Non-Interest-Bearing Accounts | $11,566 | $13,122 | ▲ $1,556 |
| Loans From Officers Directors | $4,500 | $4,000 | ▼ $500 |
| Other Notes and Loans Receivable, Net | $1,675 | $1,195 | ▼ $480 |
| Total Assets | $85,422 | $79,100 | ▼ $6,322 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $84,775 | $72,983 | ▼ $11,792 |
| Deferred Revenue | $31,272 | $31,272 | → $0 |
| Accounts Payable and Accrued Expenses | $15,038 | $25,412 | ▲ $10,374 |
| Total Liabilities | $135,585 | $133,667 | ▼ $1,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-50,163 | $-54,567 | ▼ $4,404 |
| Total Net Assets Fund Balance | $-50,163 | $-54,567 | ▼ $4,404 |
| Total Liabilities and Net Assets / Fund Balance | $85,422 | $79,100 | ▼ $6,322 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,003 | $33,223 | - |
| Name | Title |
|---|---|
| Margie Johnson | Chairwoman |
| Kelly Cater | Director |
| Matthew Mulder | Director |
| Philip Baron | Director |
| Tom Schepers | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $239,140 |
| Other Expenses | $114,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $130,395 | $70,213 | - | $200,608 |
| Travel | $32,216 | - | - | $32,216 |
| Payroll Taxes | $10,746 | $5,786 | - | $16,532 |
| Fees for Services Other | $16,500 | - | - | $16,500 |
| Other Employee Benefits | - | $14,000 | - | $14,000 |
| Office Expenses | $9,204 | - | - | $9,204 |
| Depreciation Depletion | - | $8,531 | - | $8,531 |
| All Other Expenses | $8,094 | - | - | $8,094 |
| Pension Plan Contributions | - | $8,000 | - | $8,000 |
| Conferences and Meetings | $7,907 | - | - | $7,907 |
| Interest | $2,609 | $4,622 | - | $7,231 |
| Insurance | $5,932 | - | - | $5,932 |
| Advertising | $2,844 | - | - | $2,844 |
| Other Expenses | $291 | - | - | $291 |
| Total Functional Expenses | $242,931 | $111,152 | $0 | $354,083 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,500 | $4,000 | ▼ $500 |
“Form 990 is reviewed by executive director and treasurer.”
“Documents are available in duplicate files maintained by executive director and administrative assistant in the case of any requests.”
“ROUNDING”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25412 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING CHAPLAINCY SERVICES TO BUSINESSES AND THEIR EMPLOYEES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2844 |
| IRS990/AllOtherContributionsAmt | 0 | 45120 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8094 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8094 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS SCHEPERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317751363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 116 S MITCHELL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CADILLAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11566 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13122 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 114943 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4404 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 239140 |
| IRS990/CYTotalExpensesAmt | 0 | 354083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 349679 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31272 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31272 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8531 |
| IRS990/Desc | 0 | CHAPLAINCY SERVICE TO INDIVIDUALS WITHIN 13 BUSINESSES AND INCLUDES 3,000 HOURS OF PROVIDED COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 242931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP BARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY CATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGIE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SCHEPERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 349679 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5932 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4622 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2609 |
| IRS990/InterestGrp/TotalAmt | 0 | 7231 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35534 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 27003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60226 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING CHAPLAINCY SERVICES TO BUSINESSES AND THEIR EMPLOYEES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84775 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -50163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -54567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -50163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -54567 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9204 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & INTERNET |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF INCENTIVES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 291 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70213 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130395 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 200608 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1675 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1195 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5786 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16532 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30689 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 95484 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 276892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218785 |
| IRS990/PYTotalExpensesAmt | 0 | 314269 |
| IRS990/PYTotalRevenueAmt | 0 | 307581 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4404 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 304559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 45120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30689 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14780 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46142 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 304559 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 276892 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256873 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225275 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 206004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1269603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1428334 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 349679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 307581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1428334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 349679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 307581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 271653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1428334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33223 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 60226 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 27003 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 4500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | TOM SCHEPERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE IN DUPLICATE FILES MAINTAINED BY EXECUTIVE DIRECTOR AND ADMINISTRATIVE ASSISTANT IN THE CASE OF ANY REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 85422 |
| IRS990/TotalAssetsEOYAmt | 0 | 79100 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 85422 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79100 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 45120 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111152 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 242931 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354083 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 135585 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133667 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 135585 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133667 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -50163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -54567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 242931 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 304559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 349679 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 85422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79100 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32216 |
| IRS990/TravelGrp/TotalAmt | 0 | 32216 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WORKPLACECHAPLAINS.US |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH LANGTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319201732 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WORKPLACE CHAPLAINS US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WORK |
| ReturnHeader/Filer/EIN | 0 | 383430690 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICH LANGTON |
| ReturnHeader/Filer/PhoneNum | 0 | 2319201732 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CADILLAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454935699 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Smith & Schepers CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 S Mitchell St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cadillac |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2317751363 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TOM SCHEPERS |
| ReturnHeader/ReturnTs | 0 | 2025-10-30T11:31:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.