Civic Intelligence

Chaplaincy Ministries Inc.

990 • Fiscal year 2019 • EIN 75-1827269

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

Organization ProfileN/A
7777 Forest LaneDallas, TX 75230

(972) 566-7584

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$242,172

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$560,540

Up $29,029 (+5.5%) from 2018

Net Assets

Up

$527,251

Up $25,202 (+5.0%) from 2018

Liabilities

Up

$33,289

Up $3,827 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$359,465

Down $68,822 (-16%) from 2018

Expenses

Up

$398,812

Up $26,874 (+7.2%) from 2018

Net Income

Down

-$39,347

Down $95,696 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $316,543Liabilities 2011: $7,006Net Assets 2011: $309,5372011Assets 2012: $339,001Liabilities 2012: $21,217Net Assets 2012: $317,7842012Assets 2013: $399,545Liabilities 2013: $9,399Net Assets 2013: $390,1462013Assets 2014: $489,447Liabilities 2014: $1,300Net Assets 2014: $488,1472014Assets 2015: $559,278Liabilities 2015: $42,596Net Assets 2015: $516,6822015Assets 2016: $524,690Liabilities 2016: $57,494Net Assets 2016: $467,1962016Assets 2017: $543,186Liabilities 2017: $27,644Net Assets 2017: $515,5422017Assets 2018: $531,511Liabilities 2018: $29,462Net Assets 2018: $502,0492018Assets 2019: $560,540Liabilities 2019: $33,289Net Assets 2019: $527,2512019Assets 2020: $599,329Liabilities 2020: $33,294Net Assets 2020: $566,0352020Assets 2021: $634,940Liabilities 2021: $34,871Net Assets 2021: $600,0692021Assets 2022: $476,244Liabilities 2022: $32,017Net Assets 2022: $444,2272022Assets 2023: $685,877Liabilities 2023: $29,497Net Assets 2023: $656,3802023Assets 2024: $819,632Liabilities 2024: $26,579Net Assets 2024: $793,0532024

Highlighted filing

2019

Assets$560,540
Liabilities$33,289
Net Assets$527,251
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,057Expenses 2011: $293,140Net Income 2011: -$13,0832011Expenses 2012: $294,9882012Revenue 2013: $330,156Expenses 2013: $286,700Net Income 2013: $43,4562013Revenue 2014: $418,668Expenses 2014: $322,796Net Income 2014: $95,8722014Revenue 2015: $338,772Expenses 2015: $298,289Net Income 2015: $40,4832015Revenue 2016: $323,875Expenses 2016: $376,463Net Income 2016: -$52,5882016Revenue 2017: $358,037Expenses 2017: $353,383Net Income 2017: $4,6542017Revenue 2018: $428,287Expenses 2018: $371,938Net Income 2018: $56,3492018Revenue 2019: $359,465Expenses 2019: $398,812Net Income 2019: -$39,3472019Revenue 2020: $369,150Expenses 2020: $401,711Net Income 2020: -$32,5612020Revenue 2021: $419,472Expenses 2021: $419,106Net Income 2021: $3662021Revenue 2022: $428,763Expenses 2022: $433,147Net Income 2022: -$4,3842022Revenue 2023: $372,800Expenses 2023: $224,324Net Income 2023: $148,4762023Revenue 2024: $430,606Expenses 2024: $329,548Net Income 2024: $101,0582024

Highlighted filing

2019

Revenue$359,465
Expenses$398,812
Net Income-$39,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.1
Gross Receipts
$395,501
Mission and Program Overview

Mission

The organization is operated to minister to patients, family members and staff at medical city hospital.

To minister to patients, family members and staff at medical city hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,519$445,188▲ $84,669
Cash and Non-Interest-Bearing Accounts$93,118$87,318▼ $5,800
Savings and Temporary Cash Investments$75,124$25,284▼ $49,840
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$531,511$560,540▲ $29,029
Other Assets Total$2,750$2,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,462$33,289▲ $3,827
Total Liabilities$29,462$33,289▲ $3,827
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$482,297$507,499▲ $25,202
Net Assets With Donor Restrictions$19,752$19,752→ $0
Total Net Assets Fund Balance$502,049$527,251▲ $25,202
Total Liabilities and Net Assets / Fund Balance$531,511$560,540▲ $29,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,472$2,472
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Quinn Robert BAsst. Secy, Exec DirectorFT$220,156$22,016$242,172

Board Members and Trustees

NameTitle
Peters Brian RPresident/Director
Smith ScottVice President/Director
Bell ChristopherBoard Member/Director
Bush MatthewBoard Member/Director
Dansby Daniel MBoard Member/Director
Davis Don EBoard Member/Director
Dewey Todd MBoard Member/Director
Hatteberg Gregory aBoard Member/Director
Jones Dana BBoard Member/Director
Mckay DonBoard Member/Director
Merrill EugeneBoard Member/Director
Ruk M ToddBoard Member/Director
Struble JimBoard Member/Director
Hutton W CraigSecretary/Director
Baker Glen MTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$248,258
Program Service Revenue
$0
Investment Income
$20,279
Other Revenue
$90,928
All Other Contributions
$248,258
Change in Net Assets
$-39,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,597
Total Revenue per Audited Statements
$471,062
Total Revenue per Form 990
$359,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,160
Other Expenses$46,652
Total Fundraising Expense$1,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$191,813$28,343-$220,156
Other Salaries and Wages$101,065--$101,065
Pension Plan Contributions$27,773$3,166-$30,939
Other Expenses$400$3,953$1,598$400
Total Functional Expenses$348,633$48,581$1,598$398,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$445,860
Expenses per Audited Statements$398,812
Total Expenses per Form 990$398,812
Expenses Not Reported on Form 990$47,048
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,964
Fundraising Direct Expenses$36,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,964$126,964$36,036$90,928
Total Events$126,964$126,964$36,036$90,928
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the president.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Chaplaincy Ministries Inc
EIN
75-1827269
Phone
9725667584
Address
7777 FOREST LANE, DALLAS, TX 75230

Signing Officer

Name
Robert B Quinn
Title
Executive Director
Phone
9725667584
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert B Quinn
Formed
1982
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
4
Volunteers
25

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William M Shamburger Jr
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the governing board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on 990 part viii line 8b 36,036.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses reported on 990 part viii line 8b 36,036.”

Raw XML AppendixShowing 400 of 486 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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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS OPERATED TO MINISTER TO PATIENTS, FAMILY MEMBERS AND STAFF AT MEDICAL CITY HOSPITAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502049
IRS990/NetAssetsOrFundBalancesEOYAmt0527251
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090928
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0482297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0507499
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02750
IRS990/OtherAssetsTotalGrp/EOYAmt02750
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOUSING, TAXES & INSURA
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BENEVOLENCE
IRS990/OtherExpensesGrp/FundraisingAmt01598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13953
IRS990/OtherExpensesGrp/ProgramServicesAmt019982
IRS990/OtherExpensesGrp/ProgramServicesAmt17600
IRS990/OtherExpensesGrp/ProgramServicesAmt2400
IRS990/OtherExpensesGrp/TotalAmt033101
IRS990/OtherExpensesGrp/TotalAmt17600
IRS990/OtherExpensesGrp/TotalAmt25551
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027773
IRS990/PensionPlanContributionsGrp/TotalAmt030939
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT B QUINN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0286340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051059
IRS990/PYOtherExpensesAmt056205
IRS990/PYOtherRevenueAmt090888
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056349
IRS990/PYSalariesCompEmpBnftPaidAmt0315733
IRS990/PYTotalExpensesAmt0371938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0428287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39347
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0269491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01452795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016498
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0120111
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46160
IRS990ScheduleA/PublicSupportPY170Pct00.47130
IRS990ScheduleA/PublicSupportTotal170Amt0726079
IRS990ScheduleA/SubstantialContributorsTotAmt0726716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0269491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01452795
IRS990ScheduleA/TotalSupportAmt01572906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011012
IRS990ScheduleD/DonatedServicesUseFcltsAmt011012
IRS990ScheduleD/ExpensesNotReportedAmt047048
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0398812
IRS990ScheduleD/NetUnrealizedGainsInvstAmt064549
IRS990ScheduleD/OtherExpensesIncludedAmt036036
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02472
IRS990ScheduleD/OtherRevenueAmt036036
IRS990ScheduleD/RevenueNotReportedAmt0111597
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0359465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING DIRECT EXPENSES REPORTED ON 990 PART VIII LINE 8B 36,036.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING DIRECT EXPENSES REPORTED ON 990 PART VIII LINE 8B 36,036.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0398812
IRS990ScheduleD/TotalRevenuePerForm990Amt0359465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0471062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0445860
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126964
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036036
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0220156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0QUINN ROBERT B
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ASST. SECY, EXEC DIR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0242172
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3CHAPLAINCY 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/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE GOVERNING BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 15

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,540
Liabilities
$33,289
Net assets
$527,251
Revenue
$359,465
Expenses
$398,812
Net income
-$39,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.27$7.93$4.31$3.30$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.29$6.56$3.73$2.24$1.48
2022Detailed filing. Detailed filing data is available for this year.$4.76$0.32$4.44$4.29$4.33$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.35$6.00$4.19$4.19$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.33$5.66$3.69$4.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$5.61$0.33$5.27$3.59$3.99$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.29$5.02$4.28$3.72$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$3.58$3.53$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.57$4.67$3.24$3.76$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.43$5.17$3.39$2.98$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.01$4.88$4.19$3.23$0.96
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.09$3.90$3.30$2.87$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.21$3.18$2.95
2011Summary only. Only limited summary data is available for this year.$3.17$0.07$3.10$2.80$2.93$0.13