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Nonprofiteer
← ST CROIX CHAPLAINCY ASSOCIATION

Form 990 for tax year 2022

Filed by ST CROIX CHAPLAINCY ASSOCIATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 5 April 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$177,866 changed to $74,373
Total expenses
$215,164 changed to $201,429
Contributions and grants received
$39,191 changed to $500
Grants paid
$0 changed to $80,000
Program service revenue
$137,397 changed to $68,585
Investment income
$128 changed to $3,038
Other revenue
$1,150 changed to $2,250
Total assets, end of year
$128,186 changed to $0
Total liabilities, end of year
$1,130 changed to $0
Net assets or fund balances, end of year
$127,056 changed to $0
Program services expenses
$202,115 changed to $182,799
Management and general expenses
$13,049 changed to $18,630
Program service expenses (Part III)
$202,115 changed to $182,799

Listed under a different title

  • Ms Deb Mahoney: CHAIR then DIRECTOR
  • Rev Cader Howard: SECRETARY then CHAIR

Totals

Total revenue
$177,866
Total expenses
$215,164
Contributions and grants received
$39,191
Grants paid
$0
Program service revenue
$137,397
Investment income
$128
Other revenue
$1,150
Total assets, end of year
$128,186
Total liabilities, end of year
$1,130
Net assets or fund balances, end of year
$127,056
Program services expenses (Part IX)
$202,115
Management and general expenses
$13,049
Fundraising expenses
$0
Program service expenses (Part III)
$202,115

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $39,191

  • 2a · Program service revenue

    total $137,397 · related or exempt $137,397

  • 3 · Investment income

    total $128 · excluded $128

  • 11a · Other revenue: RECOVERY OF CASUALTY LOSS

    total $1,150 · related or exempt $1,150

  • 11e · Other revenue, total

    $1,150

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $96,572 · program services $96,572

  • 7 · Other salaries and wages

    total $68,259 · program services $66,292 · management and general $1,967

  • 8 · Pension plan contributions

    total $18,776 · program services $14,082 · management and general $4,694

  • 9 · Other employee benefits

    total $10,200 · program services $10,200

  • 10 · Payroll taxes

    total $9,066 · program services $6,799 · management and general $2,267

  • 11c · Fees: accounting

    total $3,006 · management and general $3,006

  • 11f · Fees: investment management

    total $6,321 · program services $5,900 · management and general $421

  • 19 · Conferences, conventions and meetings

    total $399 · program services $399

  • 23 · Insurance

    total $1,855 · program services $1,391 · management and general $464

  • 24a · Other expenses: SUPPLIES

    total $335 · program services $335

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $193 · program services $145 · management and general $48

  • 24c · Other expenses: POSTAGE

    total $182 · management and general $182

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,529 · end of year $100,682

  • 15 · Other assets

    beginning of year $33,825 · end of year $27,504

  • 17 · Accounts payable and accrued expenses

    end of year $1,130

  • 27 · Net assets without donor restrictions

    beginning of year $164,354 · end of year $127,056

Mission and programs · 2022

Mission

TO PROVIDE SPIRITUAL CARE AND EMOTIONAL SUPPORT TO THE RESIDENTS AND PATIENTS OF THE CONTRACTED ST. CROIX VALLEY HEALTH CARE FACILITIES AND PROGRAMS WITH AND ON BEHALF OF SPONSORING ORGANIZATIONS

  • OVER 9,000 DIRECT AND INDIRECT VISITS TO PATIENTS, FAMILIES AND RESIDENTS OF HEALTH CARE CENTERS. OVER 500 GROUP VISITS. OVER 2,000 PARTICIPATING IN WORSHIP SERVICES OFFERED.

    Expenses $99,643 · Revenue $89,211

  • SPONSOR AND ADMINISTER REGULAR GRIEF SUPPORT GROUPS AND CANCER SUPPORT GROUPS.

  • SPONSOR AND ADMINISTER REGULAR GRIEF SUPPORT GROUPS AND CANCER SUPPORT GROUPS.

    Expenses $102,472

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Bob Furniss

    EXECUTIVE DI

    Total calculated
    $96,572
    From this org
    $96,572
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rev Dan Bader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Commings

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Rev Cader Howard

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ms Deb Mahoney

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Revkarna Moskalik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 March 2023
IRS schema version
2022v5.0
Source object
202311289349302741

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