Civic Intelligence

Visiting Chaplain Services Inc

990 • Fiscal year 2017 • EIN 56-2307270

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
10155 Collins Avenue No 607Bal Harbour, FL 33154

(305) 865-2041

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$200,906

Down $36,458 (-15%) from 2016

Net Assets

Down

$200,906

Down $36,458 (-15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$160,322

Down $12,378 (-7.2%) from 2016

Expenses

Up

$196,780

Up $57,930 (+42%) from 2016

Net Income

Down

-$36,458

Down $70,308 (-208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2011: $159,846Liabilities 2011: $0Net Assets 2011: $159,8462011Assets 2012: $177,338Liabilities 2012: $0Net Assets 2012: $177,3382012Assets 2013: $172,886Liabilities 2013: $0Net Assets 2013: $172,8862013Assets 2014: $176,782Liabilities 2014: $0Net Assets 2014: $176,7822014Assets 2015: $203,514Liabilities 2015: $0Net Assets 2015: $203,5142015Assets 2016: $237,364Liabilities 2016: $0Net Assets 2016: $237,3642016Assets 2017: $200,906Liabilities 2017: $0Net Assets 2017: $200,9062017

Highlighted filing

2017

Assets$200,906
Liabilities$0
Net Assets$200,906
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$100K$0-$100KRevenue 2011: $131,250Expenses 2011: $147,051Net Income 2011: -$15,8012011Expenses 2012: $117,5082012Revenue 2013: $135,676Expenses 2013: $140,128Net Income 2013: -$4,4522013Revenue 2014: $134,439Expenses 2014: $130,543Net Income 2014: $3,8962014Revenue 2015: $156,909Expenses 2015: $130,177Net Income 2015: $26,7322015Revenue 2016: $172,700Expenses 2016: $138,850Net Income 2016: $33,8502016Revenue 2017: $160,322Expenses 2017: $196,780Net Income 2017: -$36,4582017

Highlighted filing

2017

Revenue$160,322
Expenses$196,780
Net Income-$36,458
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$160,322
Mission and Program Overview

Mission

To offer consolation and support to those in need

An organization dedicated to console, to give strengh and comfort to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,364$200,906▼ $36,458
Other Notes and Loans Receivable, Net$164,000$125,000▼ $39,000
Cash and Non-Interest-Bearing Accounts$73,364$75,906▲ $2,542
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$237,364$200,906▼ $36,458
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,364$200,906▼ $36,458
Total Liabilities and Net Assets / Fund Balance$237,364$200,906▼ $36,458
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Simeon SchreiberDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Rose SchreiberAssociate Director
Revenue and Support

Revenue Composition

Contributions and Grants
$160,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$160,322
Change in Net Assets
$-36,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,288
Salaries, Compensation, and Employee Benefits$60,000
Grants and Similar Amounts Paid$9,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000--$60,000
Occupancy-$30,580-$30,580
Office Expenses$15,233$8,167-$23,400
Insurance-$19,998-$19,998
Grants to Domestic Orgs$9,492--$9,492
Other Expenses$14,774$2,515-$2,515
Fees for Services Other-$2,450-$2,450
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$123,799$72,981$0$196,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Simeon Schreiber Family FoundationBal Harbor, FL-Contribution$7,000
NajcMiami, FL-Contribution$1,492
Chabad Sw BrowardCooper City, FL-Contribution$1,000
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

“A board member reviews the completed form for accuracy”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization makes copies of its documents public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Simeon schreiber - 10155 collins ave, apt 1203, bal harbour, fl 33154. Rose schreiber - 10155 collins ave, apt 1203, bal harbour, fl 33154.”

Filing and Contact Details

Filer

Filer Name
Visiting Chaplain Services Inc
EIN
56-2307270
Phone
3058652041
Address
10155 COLLINS AVENUE NO 607, BAL HARBOUR, FL 33154

Signing Officer

Name
Rose Schreiber
Title
Associate Director
Phone
3058652041
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Schreiber
Formed
2003
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Raw XML Appendix319 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN ORGANIZATION DEDICATED TO CONSOLE, TO GIVE STRENGH AND COMFORT TO THOSE IN NEED
IRS990/AllOtherContributionsAmt0160322
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SIMEON SCHREIBER
IRS990/BooksInCareOfDetail/PhoneNum03058677938
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010155 COLLINS AVENUE SUITE 607
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAL HARBOUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033154
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt073364
IRS990/CashNonInterestBearingGrp/EOYAmt075906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0160322
IRS990/CYGrantsAndSimilarPaidAmt09492
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0127288
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36458
IRS990/CYSalariesCompEmpBnftPaidAmt060000
IRS990/CYTotalExpensesAmt0196780
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AN ORGANIZATION DEDICATED TO CONSOLE, TO GIVE STRENGH AND COMFORT TO THOSE IN NEED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123799
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesOtherGrp/TotalAmt02450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMEON SCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE SCHREIBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSOCIATE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt09492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0160322
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019998
IRS990/InsuranceGrp/TotalAmt019998
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER CONSOLATION AND SUPPORT TO THOSE IN NEED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237364
IRS990/NetAssetsOrFundBalancesEOYAmt0200906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030580
IRS990/OccupancyGrp/TotalAmt030580
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OfficeExpensesGrp/ProgramServicesAmt015233
IRS990/OfficeExpensesGrp/TotalAmt023400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12515
IRS990/OtherExpensesGrp/ProgramServicesAmt024300
IRS990/OtherExpensesGrp/ProgramServicesAmt114774
IRS990/OtherExpensesGrp/TotalAmt024300
IRS990/OtherExpensesGrp/TotalAmt114774
IRS990/OtherExpensesGrp/TotalAmt27271
IRS990/OtherExpensesGrp/TotalAmt32515
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0164000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROSE SCHREIBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0113850
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033850
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0138850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36458
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0200906
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0135676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0760046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0760046
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0156909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135676
IRS990ScheduleA/Total509Grp/TotalAmt0760046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760046
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01492
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt21000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAJC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SIMEON SCHREIBER FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHABAD SW BROWARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03950 BISCAYNE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110155 COLLINS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt210601 STIRLING ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAL HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COOPER CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033137
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233328
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER REVIEWS THE COMPLETED FORM FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON WRITTEN REQUEST THE ORGANIZATION MAKES COPIES OF ITS DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMEON SCHREIBER - 10155 COLLINS AVE, APT 1203, BAL HARBOUR, FL 33154. ROSE SCHREIBER - 10155 COLLINS AVE, APT 1203, BAL HARBOUR, FL 33154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237364
IRS990/TotalAssetsEOYAmt0200906
IRS990/TotalAssetsGrp/BOYAmt0237364
IRS990/TotalAssetsGrp/EOYAmt0200906
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123799
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010155 COLLINS AVE APT 607
IRS990/USAddress/CityNm0BAL HARBOUR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033154
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOCIATE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058652041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISITING CHAPLAIN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0562307270
ReturnHeader/Filer/PhoneNum03058652041
ReturnHeader/Filer/USAddress/AddressLine1Txt010155 COLLINS AVENUE NO 607
ReturnHeader/Filer/USAddress/CityNm0BAL HARBOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A06FEF07356F7C90A9824A760A1509B37C56892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.14.123
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:53:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132839033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILLET FEIT & PREIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 BROADWAY SUITE 1815
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02124253300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUSSIE STEIER
ReturnHeader/ReturnTs02018-11-15T15:32:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,906
Liabilities
$0
Net assets
$200,906
Revenue
$160,322
Expenses
$196,780
Net income
-$36,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.60$1.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.73$1.39$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.57$1.30$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.34$1.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.36$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.18
2011Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$1.31$1.47$0.16