Northern Chaplain Services Inc
- Assets
- $51.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Petoskey, MI
- Founding
- 02/2009
- Data as of
- 12/2022
- EIN
- 26-3748118
Organization Overview
Northern Chaplain Services Inc is located in Petoskey, MI. The organization was established in 2009. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Chaplain Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Northern Chaplain Services Inc generated $153.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $158.8k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE CHAPLAIN SERVICES AT LOCAL HOSPITAL, RECEIVE CONSULT REQUESTS FROM NORTHERN MICHIGAN REGIONAL HOSPITAL PATIENTS, PATIENTS' LOVED ONES, AND STAFF RESULTING IN DAILY CONSULT VISITS AND AFTER HOUR RESPONSE VISITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Todd Thompson President | 40 | $37,000 | |
Kay Houck Secretary | 1 | $0 | |
Andrea Naylor Director | 1 | $0 | |
Jan Boss Director | 1 | $0 | |
Fred Liederbach Director | 1 | $0 | |
Debra Richardson Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $153,600 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $22 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $153,622 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $151,387 |
| Professional fees and other payments to independent contractors | $3,930 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $3,493 |
| Total expenses | $158,810 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $51,376 |
| Other assets | $0 |
| Total assets | $51,376 |
| Total liabilities | $822 |
| Net assets or fund balances | $50,554 |