Civic Intelligence

Public Safety Chaplaincy Inc.

990 • Fiscal year 2020 • EIN 93-0872565

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.PUBLICSAFETYCHAPLAINCY.COM
1500 NW 167th PlaceBeaverton, OR 97006

(503) 614-1513

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,929

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$654,997

Up $228,234 (+53%) from 2019

Net Assets

Up

$633,902

Up $236,232 (+59%) from 2019

Liabilities

Down

$21,095

Down $7,998 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Up

$1,155,502

Up $296,001 (+34%) from 2019

Expenses

Up

$919,270

Up $202,680 (+28%) from 2019

Net Income

Up

$236,232

Up $93,321 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $62,594Liabilities 2010: $405Net Assets 2010: $62,1892010Assets 2011: $70,018Liabilities 2011: $4,082Net Assets 2011: $65,9362011Assets 2012: $109,075Liabilities 2012: $0Net Assets 2012: $109,0752012Assets 2013: $74,762Liabilities 2013: $170Net Assets 2013: $74,5922013Assets 2014: $74,508Liabilities 2014: $0Net Assets 2014: $74,5082014Assets 2015: $105,016Liabilities 2015: $1,668Net Assets 2015: $103,3482015Assets 2016: $148,157Liabilities 2016: $3,047Net Assets 2016: $145,1102016Assets 2017: $153,108Liabilities 2017: $4,194Net Assets 2017: $148,9142017Assets 2018: $293,188Liabilities 2018: $34,733Net Assets 2018: $258,4552018Assets 2019: $426,763Liabilities 2019: $29,093Net Assets 2019: $397,6702019Assets 2020: $654,997Liabilities 2020: $21,095Net Assets 2020: $633,9022020Assets 2021: $752,322Liabilities 2021: $25,450Net Assets 2021: $726,8722021Assets 2022: $757,850Liabilities 2022: $31,079Net Assets 2022: $726,7712022Assets 2023: $618,576Liabilities 2023: $62,637Net Assets 2023: $555,9392023Assets 2024: $555,950Liabilities 2024: $66,705Net Assets 2024: $489,2452024

Highlighted filing

2020

Assets$654,997
Liabilities$21,095
Net Assets$633,902
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $174,652Expenses 2010: $197,663Net Income 2010: -$23,0112010Revenue 2011: $192,958Expenses 2011: $189,211Net Income 2011: $3,7472011Expenses 2012: $223,9852012Revenue 2013: $439,540Expenses 2013: $474,023Net Income 2013: -$34,4832013Revenue 2014: $465,401Expenses 2014: $464,170Net Income 2014: $1,2312014Revenue 2015: $379,623Expenses 2015: $349,539Net Income 2015: $30,0842015Revenue 2016: $421,986Expenses 2016: $380,224Net Income 2016: $41,7622016Revenue 2017: $426,875Expenses 2017: $423,072Net Income 2017: $3,8032017Revenue 2018: $625,412Expenses 2018: $517,410Net Income 2018: $108,0022018Revenue 2019: $859,501Expenses 2019: $716,590Net Income 2019: $142,9112019Revenue 2020: $1,155,502Expenses 2020: $919,270Net Income 2020: $236,2322020Revenue 2021: $1,054,042Expenses 2021: $960,318Net Income 2021: $93,7242021Revenue 2022: $1,011,503Expenses 2022: $1,011,497Net Income 2022: $62022Revenue 2023: $1,154,995Expenses 2023: $1,326,327Net Income 2023: -$171,3322023Revenue 2024: $1,119,338Expenses 2024: $1,186,032Net Income 2024: -$66,6942024

Highlighted filing

2020

Revenue$1,155,502
Expenses$919,270
Net Income$236,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,155,502
Mission and Program Overview

Mission

We exist to provide support for first responder chaplains, (police and fire) in the northwest oregon area.

Public safety chaplaincy seeks to earn the opportunitity to be heard by being available and known through trusting relationships with those we serve, never proselytizing but providing answers to the hard questions about life and showing unconditional love through the holy spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,081$520,683▲ $225,602
Savings and Temporary Cash Investments$131,682$134,314▲ $2,632
Total Assets$426,763$654,997▲ $228,234
Liabilities
Accounts Payable and Accrued Expenses$29,093$21,095▼ $7,998
Total Liabilities$29,093$21,095▼ $7,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,670$633,902▲ $236,232
Total Net Assets Fund Balance$397,670$633,902▲ $236,232
Total Liabilities and Net Assets / Fund Balance$426,763$654,997▲ $228,234
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike VermaceChaplainFT$129,029$51,900$180,929
Jim McguireChaplainFT$114,000$56,000$170,000
Wilson ParishChaplainFT$132,376-$132,376
Brian ForbesPresident/executive DirectorFT$81,725-$81,725

Board Members and Trustees

NameTitle
William LattinChairman
Jeff GrothVice Chair
Bob DayDirector
Dale JorgensenDirector
Jeff WilliamsDirector
Jim WhiteDirector
Mark HavenerDirector
Lindsay CoppingerSecretary
Ron HericksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,016,195
Program Service Revenue
$130,728
Investment Income
$2,632
Other Revenue
$5,947
All Other Contributions
$790,675
Change in Net Assets
$236,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,262
Other Expenses$63,290
Grants and Similar Amounts Paid$45,718
Total Fundraising Expense$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,331$25,344-$714,675
Current Officers, Directors, Trustees, and Key Employees-$81,725$2,900$84,625
Grants to Domestic Individuals$42,343--$42,343
Office Expenses$28,707$700-$29,407
Travel$22,093$920-$23,013
Payroll Taxes$10,962--$10,962
Grants to Domestic Orgs$3,375--$3,375
Occupancy$3,137--$3,137
Insurance$2,668--$2,668
Advertising$2,484--$2,484
Fees for Services Accounting-$2,275-$2,275
Information Technology$220$36-$256
Conferences and Meetings$50--$50
Total Functional Expenses$805,370$111,000$2,900$919,270
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 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
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

“The board reviews the 990 prior to filing”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the pay for all employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Public Safety Chaplaincy Inc
EIN
93-0872565
Phone
5036141513
Address
1500 NW 167TH PLACE, BEAVERTON, OR 97006

Signing Officer

Name
Ron Henricksen
Title
Treasurer
Phone
5036141513
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Henricksen
Formed
1984
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
19
Volunteers
0

Preparer

Firm
Delap Llp
Address
5885 MEADOWS ROAD NO 200, LAKE OSWEGO, OR 97035
Preparer
Robert J Wolfer CPA
Phone
5036974118
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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/SavingsAndTempCashInvstGrp/BOYAmt0131682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0120735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt090000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt088500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0571735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01016195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0761942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0376355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03104698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0392471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04332
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06374
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70950
IRS990ScheduleA/PublicSupportPY509Pct00.70950
IRS990ScheduleA/PublicSupportTotal509Amt02488904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0311460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0274125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0192915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0116978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01008265
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143960
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0169125
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt072180
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt022787
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028478
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0436530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01146923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0857374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0644011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0426875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421986
IRS990ScheduleA/Total509Grp/TotalAmt03497169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01155502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0859501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0644011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03507875
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt126843
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PREPAID VISA CARDS, TO COMMUNITY MEMBERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE TO VARIOUS FIRST RESPONDERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0129029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1114000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt051900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MIKE VERMACE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JIM MCGUIRE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAPLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHAPLAIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PUBLIC SAFETY CHAPLAINCY HAS ESTABLISHED A POLICY THAT CONTAINS LIMITS TO ENSURE NONE OF THE INDIVIDUALS ARE ABLE TO RECEIVE COMPENSATION IN EXCESS OF THE REASONABLE VALUE OF SERVICES PROVIDED. THIS MAXIMUM COMPENSATION INCLUDES ANY FUNDS THAT ARE REQUESTED AS HOUSING ALLOWANCE. THE MAXIMUM COMPENSATION LEVEL CAN BE REVIEWED ANNUALLY AND INCREASED BY APPROVAL FROM THE PUBLIC SAFETY CHAPLAINCY BOARD. IF THE FUNDS RAISED BY THE CHAPLAIN EXCEED THAT AMOUNT, THEY WILL BE DEFERRED AND PAID TO THE CHAPLAIN IN THE FOLLOWING YEAR. THE MAXIMUM COMPENSATION DOES NOT INCLUDE REASONABLE AND APPROVED JOB-RELATED EXPENSES THAT MEET THE GUIDELINES OF THE CHAPLAIN REIMBURSEMENT POLICY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc01B, 5A, 6A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE PAY FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$654,997
Liabilities
$21,095
Net assets
$633,902
Revenue
$1,155,502
Expenses
$919,270
Net income
$236,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.07$0.49$1.12$1.19$0.07
2023Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$1.15$1.33$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$1.01$1.01$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.73$1.05$0.96$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.16$0.92$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$0.86$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.03$0.26$0.63$0.52$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.43$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.42$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.38$0.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.47$0.46$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.44$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19$0.19$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.17$0.20$0.02
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