Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Chalice of Repose Project Inc
EIN 65-1191847 • 501(c)3 • Mount Angel, OR
Profile
It is a three-fold purpose: 1 end of life clinical care, 2 education in music-thanatology and contemplative musicianship 3 publishing in music-thanatology and contemplative musicianship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 326.8% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$324,061
Down $157,638 (-33%) from 2016
Liabilities
Down$10,839
Down $2,594 (-19%) from 2016
Net Assets
$313,106
No earlier filing loaded for comparison.
Revenue
Up$42,057
Up $34,118 (+430%) from 2016
Expenses
Down$209,288
Down $13,552 (-6.1%) from 2016
Net Income
Up-$167,231
Up $47,670 (+22%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $324,061
- Liabilities
- $10,839
- Net assets
- $313,106
- Revenue
- $42,057
- Expenses
- $209,288
- Net income
- -$167,231
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $42,627
Mission and Program Overview
Mission
It is a three-fold purpose: 1 end of life clinical care, 2 education in music-thanatology and contemplative musicianship 3 publishing in music-thanatology and contemplative musicianship.
#1: Three-fold purpose: 1 end of life music-thanatology care, sometimes pastoral, sometimes clinical, sometimes both. 2) education in music-thanatology and contemplative musicianship; 3) publishing in music-thanatology and contemplative musicianship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CLINICAL SERVICE ACCOMPLISHMENTS - PUBLISHING, EDUCATION AND END OF LIFE CARE PROGRAMS and Activities OVERLAP. They cannot be separated out from one another. New R & D required for long-term research and publishing projects. A) revising and updating documentation forms needed to support evidence-based practices in music-thanatology professional clinical work; B) revising clinical internship documentation standards for student interns. C) revising general competency criteria for internship qualifying procedures and protocols and or re-entry procedures following an approved leave of absence; D) updating cautionary (substance abuse and mental health) protocols and procedures for the screening of future interns; E) revising clinical intake forms, procedures and protocols for hospital or hospice (agency) referrals; F) revising pastoral intake forms, procedures and protocols for (non-agency) referrals from parishes and or parish ministries projects. Other: G) Letters of recommendation for agencies for placement for graduates. H) Creation and publication of 28 educational modules. I) Our combined national outreach pro bono portfolio efforts during FY 2017 served some 115 to 125 professional music-thanatology associates of the Chalice of Repose Project; we paid for and distributed approximately 115 complementary copies of new publications to colleagues and associates. J) Served a dozen terminally ill patients and their families who benefitted from our pro-bono programs and publications; K) Served just under one-thousand professional clinical readers who subscribed to Music and Medicine. Chalice staff not paid for the writing of that article by the publisher International Association of Music and Medicine. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Therese Schroeder-Sheker | Executive Director | FT | $120,169 | - | $120,169 |
| Carol Hegedus | Chairman | PT | $0 | - | - |
| Ken Thorp MD | Treasurer | - | $0 | - | - |
| Joanne Mamo | Director | - | $0 | - | - |
| Gillian Wright | Director | - | $0 | - | - |
| Paulette Marin | Director | - | $0 | - | - |
| David Keck | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chalice of Repose Project Inc
- EIN
- 65-1191847
- Phone
- 5038513301
- Address
- P O Box 169, Mount Angel, OR 97362
Signing Officer
- Name
- Therese Schroeder-Sheker
- Title
- Executive Director
- Signed
- 2018-07-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Genius Accountant Inc
- Address
- 12205 SW Tualatin Road Suite 250, Tualatin, OR 97062
- Preparer
- Ethelind Mizar
- Phone
- 5034885903
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1563”
Other Expenses.1003
“Information Technology $270”
Other Expenses.1005
“Travel $1830”
Other Expenses.1009
“Depreciation $4345”
Other Expenses.1010
“Amortization $1731”
Other Expenses.1012
“Insurance $4772”
Other Expenses.1
“Dues & Subscription $3887”
Other Expenses.2
“Telephone $2667”
Other Expenses.3
“Books, Subscriptions & Referen $1295”
Other Expenses.6
“Gifts $156”
Other Expenses.7
“Licenses & Registration $150”
Other Expenses.8
“Taxes $67”
Other Expenses.9
“Direct Deposit Fees $53”
Other Expenses.10
“Repairs & Maintenance $29”
Other Expenses.11
“Auto Expenses $-664”
Other Assets.1
“Accounts Receivable - Beginning $-5152 Accounts Receivable - Ending $10396”
Other Assets.2
“Other Current Assets - Beginning $21233 Other Current Assets - Ending $21099”
Other Assets.3
“Fixed Assets - Beginning $22648 Fixed Assets - Ending $17763”
Total Liabilities.1
“- Beginning $13433 - Ending $10839”
Changes to Organizing or Governing Documents
“Corporation re-filed articles of incorporation. The most important revisions reflected recommendations about distribution of assets upon dissolution of corporation. We used the specifics recommended by a combination of two sources: the legal counsel of Garrett Hemann Robertson, which used the exact language recommended in IRS guidelines.”
21
“Original Return was filed by accident in April 2018.Amended return is correct and reviewed by NPO BOD.”
Raw XML Appendix218 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.
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| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $4345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Amortization $1731 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscription $3887 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Telephone $2667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Books, Subscriptions & Referen $1295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts $156 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses & Registration $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Taxes $67 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Direct Deposit Fees $53 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Repairs & Maintenance $29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Auto Expenses $-664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $-5152 Accounts Receivable - Ending $10396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Other Current Assets - Beginning $21233 Other Current Assets - Ending $21099 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Fixed Assets - Beginning $22648 Fixed Assets - Ending $17763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | - Beginning $13433 - Ending $10839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Corporation re-filed articles of incorporation. The most important revisions reflected recommendations about distribution of assets upon dissolution of corporation. We used the specifics recommended by a combination of two sources: the legal counsel of Garrett Hemann Robertson, which used the exact language recommended in IRS guidelines. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Original Return was filed by accident in April 2018.Amended return is correct and reviewed by NPO BOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Changes to Organizing or Governing Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | 21 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Therese Schroeder-Sheker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Chalice of Repose Project Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAL |
| ReturnHeader/Filer/EIN | 0 | 651191847 |
| ReturnHeader/Filer/PhoneNum | 0 | 5038513301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 169 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Mount Angel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352447330 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GENIUS ACCOUNTANT INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 12205 SW Tualatin Road Suite 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tualatin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97062 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5034885903 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ethelind Mizar |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-05T13:31:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.