Civic Intelligence

Tri-Cities Chaplaincy

990 • Fiscal year 2014 • EIN 91-0913590

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profilewww.tricitieschaplaincy.org

View Organization Page

1480 Fowler StreetRichland, WA 99352

(509) 783-7416

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$120,432

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

10th percentile

-7.3%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,013,588

Down $714,452 (-7.3%) from 2013

Net Assets

Down

$8,472,260

Down $817,164 (-8.8%) from 2013

Liabilities

Up

$541,328

Up $102,712 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin14th percentile

Revenue

Down

$6,986,531

Down $40,646 (-0.6%) from 2013

Expenses

Up

$7,771,384

Up $574,936 (+8.0%) from 2013

Net Income

Down

-$784,853

Down $615,582 (-364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,494,363Liabilities 2011: $999,578Net Assets 2011: $9,494,7852011Assets 2012: $9,791,455Liabilities 2012: $434,413Net Assets 2012: $9,357,0422012Assets 2013: $9,728,040Liabilities 2013: $438,616Net Assets 2013: $9,289,4242013Assets 2014: $9,013,588Liabilities 2014: $541,328Net Assets 2014: $8,472,2602014Assets 2015: $8,894,773Liabilities 2015: $603,497Net Assets 2015: $8,291,2762015Assets 2016: $9,299,939Liabilities 2016: $733,579Net Assets 2016: $8,566,3602016Assets 2017: $9,969,796Liabilities 2017: $954,354Net Assets 2017: $9,015,4422017Assets 2018: $9,642,866Liabilities 2018: $896,219Net Assets 2018: $8,746,6472018Assets 2019: $10,582,503Liabilities 2019: $1,284,376Net Assets 2019: $9,298,1272019Assets 2020: $12,602,957Liabilities 2020: $3,047,766Net Assets 2020: $9,555,1912020Assets 2021: $11,848,152Liabilities 2021: $902,238Net Assets 2021: $10,945,9142021Assets 2022: $10,809,832Liabilities 2022: $1,177,259Net Assets 2022: $9,632,5732022Assets 2023: $15,014,369Liabilities 2023: $1,346,847Net Assets 2023: $13,667,5222023Assets 2024: $12,873,147Liabilities 2024: $1,042,217Net Assets 2024: $11,830,9302024

Highlighted filing

2014

Assets$9,013,588
Liabilities$541,328
Net Assets$8,472,260
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$20M$10M$0-$10MRevenue 2011: $8,397,606Expenses 2011: $8,220,739Net Income 2011: $176,8672011Revenue 2012: $7,219,240Expenses 2012: $7,432,867Net Income 2012: -$213,6272012Revenue 2013: $7,027,177Expenses 2013: $7,196,448Net Income 2013: -$169,2712013Revenue 2014: $6,986,531Expenses 2014: $7,771,384Net Income 2014: -$784,8532014Revenue 2015: $8,199,135Expenses 2015: $8,278,945Net Income 2015: -$79,8102015Revenue 2016: $9,712,026Expenses 2016: $9,569,794Net Income 2016: $142,2322016Revenue 2017: $10,967,270Expenses 2017: $10,637,113Net Income 2017: $330,1572017Revenue 2018: $11,889,266Expenses 2018: $11,837,504Net Income 2018: $51,7622018Revenue 2019: $13,335,292Expenses 2019: $12,982,999Net Income 2019: $352,2932019Revenue 2020: $14,183,148Expenses 2020: $13,999,889Net Income 2020: $183,2592020Revenue 2021: $15,068,646Expenses 2021: $13,324,021Net Income 2021: $1,744,6252021Revenue 2022: $14,366,749Expenses 2022: $15,022,727Net Income 2022: -$655,9782022Revenue 2023: $17,679,728Expenses 2023: $14,036,096Net Income 2023: $3,643,6322023Revenue 2024: $11,554,179Expenses 2024: $14,319,220Net Income 2024: -$2,765,0412024

Highlighted filing

2014

Revenue$6,986,531
Expenses$7,771,384
Net Income-$784,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$14,122,578
Mission and Program Overview

Mission

Chaplaincy health care exists to serve others with exemplary spiritual, emotional, and physical care.

The mission of the Chaplaincy is to serve others with impeccable spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, and Grief Support Services, we comfort, guide, and care for those experiencing end-of-life illness, personal crisis, and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,505,960$4,306,436▼ $199,524
Investments in Publicly Traded Securities$2,385,969$2,495,531▲ $109,562
Accounts Receivable$694,236$1,236,367▲ $542,131
Savings and Temporary Cash Investments$1,569,996$596,159▼ $973,837
Pledges and Grants Receivable$257,434$198,678▼ $58,756
Cash and Non-Interest-Bearing Accounts$220,651$97,372▼ $123,279
Prepaid Expenses and Deferred Charges$79,863$71,330▼ $8,533
Inventories for Sale or Use$13,931$11,715▼ $2,216
Total Assets$9,728,040$9,013,588▼ $714,452
Liabilities
Accounts Payable and Accrued Expenses$436,366$541,328▲ $104,962
Deferred Revenue$2,250--
Total Liabilities$438,616$541,328▲ $102,712
Net Assets / Fund Balance
Unrestricted Net Assets$7,553,704$6,775,977▼ $777,727
Permanently Rstr Net Assets$925,631$937,621▲ $11,990
Temporarily Rstr Net Assets$810,089$758,662▼ $51,427
Total Net Assets Fund Balance$9,289,424$8,472,260▼ $817,164
Total Liabilities and Net Assets / Fund Balance$9,728,040$9,013,588▼ $714,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,655,188$1,177,113$4,832,301
Equipment$337,465$436,832$774,297
Land$295,532-$295,532
Leasehold Improvements$18,251$4,752$23,003

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,924,845$47,812▲ $82,293-$2,023,699
2013$1,716,523$11,131▲ $226,024-$1,924,845
2012$1,550,404$5,217▲ $189,905-$1,716,523
2011$1,420,796$210,077▲ $11,909$80,000$1,550,404
2010$1,259,681$15,074▲ $158,343-$1,420,796
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CastilloSecretary/TreasurerFT$110,783$9,649$120,432
Paul WeilExecutive DirectorFT$106,344$9,706$116,050

Board Members and Trustees

NameTitle
Rose GrayPast President
Alayne HeckPresident
Richard NordgrenVice President
Al CordovaBoard Member
Bill KitchenBoard Member
Brian ThomasBoard Member
Esleen FultzBoard Member
John DeichmanBoard Member
Matt NashBoard Member
Penny PhelpsBoard Member
Peter BengtsonBoard Member
Quinn SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$556,959
Program Service Revenue
$6,300,797
Investment Income
$127,778
Other Revenue
$997
All Other Contributions
$458,212
Change in Net Assets
$-784,853

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$35,822
Total Noncash Contributions1$35,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,986,531
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,724
Total Revenue per Audited Statements
$6,928,807
Total Revenue per Form 990
$6,986,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,673,900
Other Expenses$2,097,484
Total Fundraising Expense$302,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,034,061$332,747$122,179$4,488,987
Payroll Taxes$386,642$50,393$9,958$446,993
Other Employee Benefits$279,049$46,929$7,953$333,931
Depreciation Depletion$195,019$21,977$4,217$221,213
Current Officers, Directors, Trustees, and Key Employees-$217,126-$217,126
Fees for Services Other$174,067$22,122$9,924$206,113
Pension Plan Contributions$169,210$14,595$3,058$186,863
Occupancy$128,467$15,639$2,177$146,283
Office Expenses$94,530$36,038$11,706$142,274
Travel$121,743$3,521$564$125,828
Advertising$27,835$2,176$62,431$92,442
Insurance$52,960$13,004$856$66,820
Information Technology$36,903$8,223$886$46,012
All Other Expenses$26,784$1,817$9,672$38,273
Fees for Service Investment Mgmnt Fees-$35,558-$35,558
Conferences and Meetings$22,745$4,699$711$28,155
Other Expenses$19,052$640$1,482$21,174
Fees for Services Accounting-$18,520-$18,520
Fees for Services Legal$260$2,158-$2,418
Total Functional Expenses$6,617,430$851,726$302,228$7,771,384

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,771,384
Total Expenses per Audited Statements$7,745,971
Expenses per Audited Statements$7,735,825
Expenses Not Reported on Financial Statements$35,559
Other Expense Adjustments$35,559
Expenses Not Reported on Form 990$10,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,146
Fundraising Gross Income$8,110
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening for Angels$39,000$7,500$1,524$5,976
Miles for Memories$2,235$610$1,605$-995
Total Events$41,235$8,110$10,146$-2,036
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Tri-Cities Chaplaincy has one class of membership.”

Form 990, Part VI, Section A, line 7A

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors.”

Form 990, Part VI, Section A, line 7B

“The Tri-Cities Chaplaincy has one class of membership. The Members elect the Board of Directors.”

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by senior management and the Board of Directors' Audit Committee before filing with the Internal Revenue Service. The Form 990 is also provided to the Board of Directors for informational review.”

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

“The Tri-Cities Chaplaincy provides education and written compliance procedures to Directors and staff. A signed Conflict of Interest Disclosure Statement is obtained on an annual basis.”

Form 990, Part VI, Section B, line 15

“All listed elements under line 15 are performed on an annual basis to determine compensation for the Executive Director. Board of Directors approval is required prior to any change in compensation.”

Form 990, Part VI, Section C, line 19

“Annual audited financial statements are available to the general public upon request. There are no other governing documents available for distribution to the general public. IRS Forms 990 and 1023 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tri-Cities Chaplaincy
EIN
91-0913590
Phone
5097837416
Address
1480 Fowler Street, Richland, WA 99352

Signing Officer

Name
Gary Castillo
Title
Treasuer
Phone
5097837416
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Castillo
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
134
Volunteers
300

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During the year ended December 31, 2014, the Chaplaincy expanded their current patient services to include palliative care. Palliative care is a specialty focused on the relief of physical, emotional, or spiritual suffering for those affected by a serious or complex illness. While utilizing palliative services, patients may elect to continue seeking curative treatment for their disease.”

Financial Statement Notes

Part X, Line 2:

“Under the provisions of Section 501(c)(3) of the Internal Revenue Code, the Chaplaincy is exempt from federal income taxes, except for net income from unrelated business activities. For the years 2014 and 2013, the Chaplaincy had no unrelated business activities subject to federal income tax. Management has evaluated the Chaplaincy's tax positions and concluded that the Chaplaincy had taken no uncertain tax positions that require adjustments to the financial statements. Management believes that the Chaplaincy is no longer subject to federal, state, or local income tax examinations by tax authorities for the years before 2011.”

Part XI, Line 2D - Other Adjustments:

“Direct fundraising expenses 10,146. Investment management fees -35,559.”

Part XII, Line 2D - Other Adjustments:

“Direct fundraising expenses 10,146.”

Part XII, Line 4B - Other Adjustments:

“Investment management fees 35,559.”

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110783
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary/Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033125
IRS990/FundraisingDirectExpensesAmt010146
IRS990/FundraisingGrossIncomeAmt08110
IRS990/GainOrLossGrp/SecuritiesAmt065303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07191204
IRS990/GrossReceiptsAmt014122578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0886
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08223
IRS990/InformationTechnologyGrp/ProgramServicesAmt036903
IRS990/InformationTechnologyGrp/TotalAmt046012
IRS990/InsuranceGrp/FundraisingAmt0856
IRS990/InsuranceGrp/ManagementAndGeneralAmt013004
IRS990/InsuranceGrp/ProgramServicesAmt052960
IRS990/InsuranceGrp/TotalAmt066820
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013931
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011715
IRS990/InvestmentIncomeGrp/ExclusionAmt062475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02385969
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02495531
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01618697
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04505960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04306436
IRS990/LandBldgEquipCostOrOtherBssAmt05925133
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07125901
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Chaplaincy is to serve others with impeccable spiritual, emotional, and physical care. Through Hospice Care, Chaplain Services, Clinical Pastoral Education Services, Palliative Care, and Grief Support Services we comfort, guide, and care for people experiencing end-of-life illness, personal crisis, and loss.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09289424
IRS990/NetAssetsOrFundBalancesEOYAmt08472260
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt065303
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt065303
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32311
IRS990/NoncashContributionsAmt035822
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02177
IRS990/OccupancyGrp/ManagementAndGeneralAmt015639
IRS990/OccupancyGrp/ProgramServicesAmt0128467
IRS990/OccupancyGrp/TotalAmt0146283
IRS990/OfficeExpensesGrp/FundraisingAmt011706
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036038
IRS990/OfficeExpensesGrp/ProgramServicesAmt094530
IRS990/OfficeExpensesGrp/TotalAmt0142274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0333931
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bad debts
IRS990/OtherExpensesGrp/Desc2Giving events
IRS990/OtherExpensesGrp/Desc3Dues and licenses
IRS990/OtherExpensesGrp/FundraisingAmt01366
IRS990/OtherExpensesGrp/FundraisingAmt131500
IRS990/OtherExpensesGrp/FundraisingAmt221588
IRS990/OtherExpensesGrp/FundraisingAmt31482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt0848035
IRS990/OtherExpensesGrp/ProgramServicesAmt168
IRS990/OtherExpensesGrp/ProgramServicesAmt219052
IRS990/OtherExpensesGrp/TotalAmt0853245
IRS990/OtherExpensesGrp/TotalAmt131568
IRS990/OtherExpensesGrp/TotalAmt221588
IRS990/OtherExpensesGrp/TotalAmt321174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03033
IRS990/OtherRevenueTotalAmt03033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0332747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04034061
IRS990/OtherSalariesAndWagesGrp/TotalAmt04488987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386642
IRS990/PayrollTaxesGrp/TotalAmt0446993
IRS990/PensionPlanContributionsGrp/FundraisingAmt03058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014595
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0169210
IRS990/PensionPlanContributionsGrp/TotalAmt0186863
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0925631
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0937621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257434
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071330
IRS990/PrincipalOfficerNm0Gary Castillo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0Hospice Care
IRS990/ProgramServiceRevenueGrp/Desc1Chaplain Services
IRS990/ProgramServiceRevenueGrp/Desc2Other Programs
IRS990/ProgramServiceRevenueGrp/Desc3CPE/Professional Training
IRS990/ProgramServiceRevenueGrp/Desc4Palliative Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05576345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1527521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt274992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt365176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456763
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05576345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1527521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt274992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt365176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456763
IRS990/ProgSrvcAccomActy2Grp/Desc0Chaplain Services - The Chaplaincy provides professional chaplain services to hospitals, correctional institutions, social service agencies and our community. Professional chaplains provide pastoral care (emotional and spiritual support and assistance) for patients, families, and staff members. During times of illness, injury, trauma, distress, dying, and death, their services include the ministry of presence, pastoral and ethical consultations, and education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0527521
IRS990/ProgSrvcAccomActy3Grp/Desc0CPE/Professional Training - The Chaplaincy offers Clinical Pastoral Education (CPE) for spiritual caregivers, training and facilitating for volunteer chaplains responding with emergency service personnel and advanced community caregiver education and training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136964
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Palliative care is a specialty focused on the relief of physical, emotional, or spiritual suffering for those affected by a serious or complex illness. While utilizing palliative services, patients may elect to continue seeking curative treatment for their disease. During 2014, 203 patients were served.Other programs also includes medical family therapy, emergency response services, community outreach, and Cork's Place.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0567355
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0132575
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0818389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130466
IRS990/PYOtherExpensesAmt01853745
IRS990/PYOtherRevenueAmt016376
IRS990/PYProgramServiceRevenueAmt06061946
IRS990/PYRevenuesLessExpensesAmt0-169271
IRS990/PYSalariesCompEmpBnftPaidAmt05342703
IRS990/PYTotalExpensesAmt07196448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07027177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-784853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05578558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01569996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0596159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0556959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01150452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0769984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03834074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033332674

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,013,588
Liabilities
$541,328
Net assets
$8,472,260
Revenue
$6,986,531
Expenses
$7,771,384
Net income
-$784,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$1.04$11.8$11.6$14.3$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.35$13.7$17.7$14.0$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.18$9.63$14.4$15.0$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.90$10.9$15.1$13.3$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$3.05$9.56$14.2$14.0$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.28$9.30$13.3$13.0$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$0.90$8.75$11.9$11.8$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.97$0.95$9.02$11.0$10.6$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.30$0.73$8.57$9.71$9.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.89$0.60$8.29$8.20$8.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$9.01$0.54$8.47$6.99$7.77$0.78
2013Detailed filing. Detailed filing data is available for this year.$9.73$0.44$9.29$7.03$7.20$0.17
2012Summary only. Only limited summary data is available for this year.$9.79$0.43$9.36$7.22$7.43$0.21
2011Summary only. Only limited summary data is available for this year.$10.5$1.00$9.49$8.40$8.22$0.18