Civic Intelligence

Spiritual Care Association Inc

EIN 47-5382482 • 501(c)6 • New York, NY

Profile

To develop and implement best practices and education in spiritual care in health care, to support and to disseminate research in spiritual care in health care, and to be an advocate for the spiritual care vocation.

500 Seventh Ave 8th FLNew York, NY 10018

spiritualcareassociation.org

Siviq Scores

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

Liabilities / Assets

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.54x

Higher debt load relative to revenue than 98% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2025

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$429,390

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.4% of source-year revenue.

NTEE S41 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

NTEE S41 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$971,333

Up $155,121 (+19%) from 2024

Liabilities

Down

$937,235

Down $55,846 (-5.6%) from 2024

Net Assets

Up

$34,098

Up $210,967 (+119%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin90th percentile

Revenue

Down

$609,842

Down $163,798 (-21%) from 2024

Expenses

Down

$398,875

Down $38,079 (-8.7%) from 2024

Net Income

Down

$210,967

Down $125,719 (-37%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2017: $38,765Liabilities 2017: $469,257Net Assets 2017: -$430,4922017Assets 2018: $164,411Liabilities 2018: $614,928Net Assets 2018: -$450,5172018Assets 2019: $135,161Liabilities 2019: $781,879Net Assets 2019: -$646,7182019Assets 2020: $148,823Liabilities 2020: $863,540Net Assets 2020: -$714,7172020Assets 2021: $257,902Liabilities 2021: $1,041,173Net Assets 2021: -$783,2712021Assets 2022: $301,644Liabilities 2022: $1,004,356Net Assets 2022: -$702,7122022Assets 2023: $554,805Liabilities 2023: $1,068,360Net Assets 2023: -$513,5552023Assets 2024: $816,212Liabilities 2024: $993,081Net Assets 2024: -$176,8692024Assets 2025: $971,333Liabilities 2025: $937,235Net Assets 2025: $34,0982025

Highlighted filing

2025

Assets$971,333
Liabilities$937,235
Net Assets$34,098
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $113,253Expenses 2017: $298,109Net Income 2017: -$184,8562017Revenue 2018: $338,252Expenses 2018: $358,277Net Income 2018: -$20,0252018Revenue 2019: $323,205Expenses 2019: $522,326Net Income 2019: -$199,1212019Revenue 2020: $433,444Expenses 2020: $501,443Net Income 2020: -$67,9992020Revenue 2021: $639,579Expenses 2021: $662,177Net Income 2021: -$22,5982021Revenue 2022: $710,786Expenses 2022: $657,732Net Income 2022: $53,0542022Revenue 2023: $745,541Expenses 2023: $556,384Net Income 2023: $189,1572023Revenue 2024: $773,640Expenses 2024: $436,954Net Income 2024: $336,6862024Revenue 2025: $609,842Expenses 2025: $398,875Net Income 2025: $210,9672025

Highlighted filing

2025

Revenue$609,842
Expenses$398,875
Net Income$210,967
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$971,333
Liabilities
$937,235
Net assets
$34,098
Revenue
$609,842
Expenses
$398,875
Net income
$210,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.94$0.03$0.61$0.40$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.99$0.18$0.77$0.44$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.55$1.07$0.51$0.75$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.30$1.00$0.70$0.71$0.66$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.26$1.04$0.78$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.86$0.71$0.43$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.65$0.32$0.52$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.61$0.45$0.34$0.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.47$0.43$0.11$0.30$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 6, 2026
Return Version
2024v5.2
Gross Receipts
$609,842
Mission and Program Overview

Mission

To develop and implement best practices and education in spiritual care in health care, to support and to disseminate research in spiritual care in health care, and to be an advocate for the spiritual care vocation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$775,907$948,169▲ $172,262
Cash and Non-Interest-Bearing Accounts$32,081$20,043▼ $12,038
Prepaid Expenses and Deferred Charges$8,224$3,121▼ $5,103
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$816,212$971,333▲ $155,121
Other Assets Total-$0-
Liabilities
Other Liabilities$889,031$813,747▼ $75,284
Accounts Payable and Accrued Expenses$43,287$61,892▲ $18,605
Deferred Revenue$60,763$61,596▲ $833
Total Liabilities$993,081$937,235▼ $55,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176,869$34,098▲ $210,967
Total Net Assets Fund Balance$-176,869$34,098▲ $210,967
Total Liabilities and Net Assets / Fund Balance$816,212$971,333▲ $155,121
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Michael H SchoenChair
Rev Eric J HallPresident & CEO
Richard Edward PowersVice Chair
Jose A HernandezCOO
Brian ButtigiegSecretary
Steven C MoersdorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$576,136
Investment Income
$0
Other Revenue
$33,706
Change in Net Assets
$210,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,547
Salaries, Compensation, and Employee Benefits$51,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$230,771$8,682-$239,453
Information Technology$48,080$5,342-$53,422
Other Salaries and Wages$46,195$5,133-$51,328
Conferences and Meetings$18,300--$18,300
Payment Travel Entrtnmnt Publicly Ofcl$4,130$459-$4,589
All Other Expenses$2,993$332-$3,325
Other Expenses$2,727$303-$3,030
Office Expenses$90$10-$100
Total Functional Expenses$376,081$22,794$0$398,875
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$813,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of form 990 is provided to each board member for comments prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of trustees, as well as senior management are required to complete an annual conflict of interest disclosure questionnaire which is reviewed for compliance.”

Form 990, Part VI, Section B, Line 15A

“An independent consultant was used to evaluate the compensation for the CEO and COO”

Form 990, Part VI, Section B, Line 15B

“An independent consultant was used to evaluate the compensation for the CEO and COO”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are available upon request. The Organization makes its audited financial statements available on its website”

Filing and Contact Details

Filer

Filer Name
Spiritual Care Association Inc
EIN
47-5382482
Phone
2126441111
Address
500 Seventh Ave 8th FL, New York, NY 10018

Signing Officer

Name
Rev Eric J Hall
Title
President & CEO
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540
Preparer
Kenneth L Siegel CPA
Phone
6094522200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03121
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Rev Eric J Hall
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
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IRS990/ProgramServiceRevenueGrp/Desc0Annual Conference
IRS990/ProgramServiceRevenueGrp/Desc1Certification
IRS990/ProgramServiceRevenueGrp/Desc2CPE Income
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462121
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157178
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt04130
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04589
IRS990/PYOtherExpensesAmt0380972
IRS990/PYOtherRevenueAmt099815
IRS990/PYProgramServiceRevenueAmt0673825
IRS990/PYRevenuesLessExpensesAmt0336686
IRS990/PYSalariesCompEmpBnftPaidAmt055982
IRS990/PYTotalExpensesAmt0436954
IRS990/PYTotalRevenueAmt0773640
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1281383
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1136007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jose A Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rev Eric J Hall
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1429390
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of form 990 is provided to each board member for comments prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the board of trustees, as well as senior management are required to complete an annual conflict of interest disclosure questionnaire which is reviewed for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An independent consultant was used to evaluate the compensation for the CEO and COO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An independent consultant was used to evaluate the compensation for the CEO and COO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and conflict of interest policy are available upon request. The Organization makes its audited financial statements available on its website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Spiritual Care Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Healthcare Chaplaincy Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCA University of Theology and Spiritual
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0132634080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1851512314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Provide multifaith pastoral care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 Seventh Ave 8th FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12607 Bridgeport Way West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1University Place
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd198466
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IRS990ScheduleR/PaidEmployeesSharingInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0813747
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12595
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Healthcare Chaplaincy Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Healthcare Chaplaincy Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Healthcare Chaplaincy Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SCA University of Theology and Spiritual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4SCA University of Theology and Spiritual
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0816212
IRS990/TotalAssetsEOYAmt0971333
IRS990/TotalAssetsGrp/BOYAmt0816212
IRS990/TotalAssetsGrp/EOYAmt0971333

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