Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$339,001
Up $22,458 (+7.1%) from 2011
Net Assets
Up$317,784
Up $8,247 (+2.7%) from 2011
Liabilities
Up$21,217
Up $14,211 (+203%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$294,988
Up $1,848 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization is operated to minister to patients, family members and staff at medical city hospital.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7006 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21217 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MINISTER TO PATIENTS, FAMILY MEMBERS AND STAFF AT MEDICAL CITY HOSPITAL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7777 FOREST LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75230 |
| IRS990/AllOtherContributions | 0 | 222994 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 47660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 42742 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12260 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 112933 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 64770 |
| IRS990/CompDisqualPersons/Total | 0 | 64770 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 222994 |
| IRS990/ContributionsGrantsPriorYear | 0 | 231755 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SERVICE ACCOMPLISHMENTS: CHAPLAINCY MINISTRY, INC. MINISTERS TO THE SPIRITUAL, PSYCHOLOGICAL AND PHYSICAL NEEDS OF PATIENTS, FAMILY MEMBERS, AND STAFF AT MEDICAL CITY HOSPITAL. CONTACTS MADE PER YEAR ARE ESTIMATED AT 39,000. OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO MEET THE GROWING SPIRITUAL AND PSYCHOLOGICAL NEEDS OF OUR MEDICAL COMMUNITY BY CONTINUING TO PROVIDE RELIGIOUS COMFORT AND COUNSELING TO THE ILL AND AGED AS WELL AS PROVIDE MARRIAGE AND FAMILY COUNSELING. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 239272 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.30 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT B QUINN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DON MCKAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUTH SHANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES BLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEDE W CASAD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FRANCISCO X CORONADO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DANIEL M DANSBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DON E DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | W CRAIG HUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EUGENE MERRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TODD M DEWEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GLEN M BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PETERS BRIAN R |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WALLACE WILLIAM H |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 112933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ASST. SECY, EXEC. DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT/DIR. |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT/DIR. |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/DIR. |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER/DIR. |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER/DIR. |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19514 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 72371 |
| IRS990/GrossReceipts | 0 | 302087 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6722 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6722 |
| IRS990/InvestmentIncomePriorYear | 0 | 3514 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6722 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 192901 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 220261 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2472 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2472 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS OPERATED TO MINISTER TO PATIENTS, FAMILY MEMBERS AND STAFF AT MEDICAL CITY HOSPITAL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT B QUINN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 309537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 317784 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 52857 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52857 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24847 |
| IRS990/Occupancy/Total | 0 | 24847 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherExpensePriorYear | 0 | 101875 |
| IRS990/OtherExpensesCurrentYear | 0 | 99041 |
| IRS990/OtherExpenses/Description | 0 | HOUSING, TAXES & INSURA |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | BENEVOLENCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3882 |
| IRS990/OtherExpenses/ProgramServices | 0 | 49180 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7200 |
| IRS990/OtherExpenses/ProgramServices | 2 | 799 |
| IRS990/OtherExpenses/Total | 0 | 61170 |
| IRS990/OtherExpenses/Total | 1 | 7200 |
| IRS990/OtherExpenses/Total | 2 | 5025 |
| IRS990/OtherExpenses/Total | 3 | 799 |
| IRS990/OtherRevenueCurrentYear | 0 | 52857 |
| IRS990/OtherRevenuePriorYear | 0 | 44788 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1594 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 16650 |
| IRS990/PensionPlanContributions/Total | 0 | 18244 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19752 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19752 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12415 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 20662 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -12415 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13083 |
| IRS990/SalariesEtcCurrentYear | 0 | 195947 |
| IRS990/SalariesEtcPriorYear | 0 | 191265 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 74982 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 74998 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 640069 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 227559 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 238043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 227409 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 232007 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 205677 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1130695 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6722 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3173 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23279 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.42520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 490626 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 227559 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 238043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 227409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 232007 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 205677 |
| IRS990ScheduleA/Total170/Total | 0 | 1130695 |
| IRS990ScheduleA/TotalSupport | 0 | 1153974 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2472 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2472 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19514 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 72371 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 72371 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 72371 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 72371 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52857 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 19514 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19514 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND VOTED BY THE INDEPENDENT MEMBERS OF THE BOARD. THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ABSTAINS FROM VOTING. COMPARABILITY DATA ARE MEMORIALIZED IN THE MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHAPLAINCY MINISTRIES, INC. MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. ARTICLES OF INCORPORATION AND BYLAWS 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AS IN PRIOR YEARS, THE INDEPENDENT MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 11149 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10104 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8150 N CENTRAL EXPRESSWAY SUITE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DALLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 752061615 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KEN COUTANT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2143738117 |
| IRS990/TotalAssets/BOY | 0 | 316543 |
| IRS990/TotalAssetsBOY | 0 | 316543 |
| IRS990/TotalAssets/EOY | 0 | 339001 |
| IRS990/TotalAssetsEOY | 0 | 339001 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 222994 |
| IRS990/TotalExpensesCurrentYear | 0 | 294988 |
| IRS990/TotalExpensesPriorYear | 0 | 293140 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1143 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 54573 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 239272 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 294988 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1143 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7006 |
| IRS990/TotalLiabilitiesBOY | 0 | 7006 |
| IRS990/TotalLiabilities/EOY | 0 | 21217 |
| IRS990/TotalLiabilitiesEOY | 0 | 21217 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 316543 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 339001 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 24 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 309537 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 317784 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 239272 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 112933 |
| IRS990/TotalRevenueCurrentYear | 0 | 282573 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 59579 |
| IRS990/TotalRevenuePriorYear | 0 | 280057 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 282573 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 278636 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 287928 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.