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← MISSIONAL CHAPLAINS INCORPORATED

Form 990 for tax year 2023

Filed by MISSIONAL CHAPLAINS INCORPORATED.

Totals

Total revenue
$153,770
Total expenses
$172,579
Contributions and grants received
$42,243
Grants paid
$3,785
Program service revenue
$111,497
Investment income
$30
Other revenue
$0
Total assets, end of year
$28,785
Total liabilities, end of year
$2,535
Net assets or fund balances, end of year
$26,250
Program services expenses (Part IX)
$75,889
Management and general expenses
$96,673
Fundraising expenses
$17
Program service expenses (Part III)
$75,889

Program services were 44.0% 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

    $42,243

  • 2a · Program service revenue: CHAPLAIN SERVICES INCOME

    total $111,497 · related or exempt $111,497

  • 3 · Investment income

    total $30 · related or exempt $30

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,785 · program services $3,785

  • 7 · Other salaries and wages

    total $115,701 · program services $49,904 · management and general $65,797

  • 10 · Payroll taxes

    total $4,168 · program services $4,168

  • 11c · Fees: accounting

    total $5,589 · management and general $5,589

  • 12 · Advertising and promotion

    total $2,456 · management and general $2,456

  • 13 · Office expenses

    total $318 · management and general $318

  • 14 · Information technology

    total $1,721 · management and general $1,721

  • 16 · Occupancy

    total $152 · program services $152

  • 17 · Travel

    total $2,451 · program services $1,510 · management and general $941

  • 23 · Insurance

    total $2,822 · management and general $2,822

  • 24a · Other expenses: CONTRACT LABOR-PR

    total $13,700 · management and general $13,700

  • 24b · Other expenses: CONTRACT LABOR-CHAPLAINS

    total $9,425 · program services $9,425

  • 24c · Other expenses: CHAPLAIN TRAINING-T/D

    total $3,468 · program services $3,468

  • 24d · Other expenses: MEALS-CHAPLAINS

    total $2,347 · program services $2,347

  • 24e · All other expenses

    total $4,476 · program services $1,130 · management and general $3,329 · fundraising $17

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,790 · end of year $28,785

  • 15 · Other assets

    beginning of year $390

  • 25 · Other liabilities

    beginning of year $1,081 · end of year $2,535

  • 31 · Retained earnings, endowment or other funds

    beginning of year $45,099 · end of year $26,250

Mission and programs · 2023

Mission

MISSIONAL CHAPLAINS EXISTS TO HELP ORGANIZATIONS SUCCEED BY STRENGTHENING PEOPLE IN WELLNESS, SPIRITUAL AND EMOTIONAL HEALTH THROUGH PROVIDING DAILY, INDIVIDUALIZED CARE FROM TRAINED COMMUNITY CHAPLAINS.

  • A NATIONAL SERVICE ORGANIZATION FOUNDED IN SOUTHWEST MICHIGAN AND NOW SERVING IN NORTHERN INDIANA, WE HAVE BEEN MEETING, TRAINING AND DEVELOPING A LEADERSHIP TEAM FROM A VARIETY OF LOCAL FELLOWSHIPS TO SERVE IN A VARIETY OF DIFFERENT SETTINGS, SUCH AS: OUR LOCAL GOSPEL MISSION, THE COUNTY JAIL, BUSINESSES, NON-PROFIT ORGANIZATIONS, PUBLIC SAFETY AND GOVERNMENT OFFICES, CHURCHES, THE ENTERTAINMENT INDUSTRY AND SCHOOLS.

  • A NATIONAL SERVICE ORGANIZATION FOUNDED IN SOUTHWEST MICHIGAN AND NOW SERVING IN NORTHERN INDIANA, WE HAVE BEEN MEETING, TRAINING AND DEVELOPING A LEADERSHIP TEAM FROM A VARIETY OF LOCAL FELLOWSHIPS TO SERVE IN A VARIETY OF DIFFERENT SETTINGS, SUCH AS: OUR LOCAL GOSPEL MISSION, THE COUNTY JAIL, BUSINESSES, NON-PROFIT ORGANIZATIONS, PUBLIC SAFETY AND GOVERNMENT OFFICES, CHURCHES, THE ENTERTAINMENT INDUSTRY AND SCHOOLS.

    Expenses $75,889 · Grants $3,785

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Kemple

    EXECUTIVE DI

    Total calculated
    $69,985
    From this org
    $45,985
    From related orgs
    $0
    Other
    $24,000
    Hours/week
    30

  • Bryan Bellware

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Dykstra

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Christopher Fish

    SECRETARY

    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
2023
Filed
30 April 2024
IRS schema version
2023v5.0
Source object
202441239349300824

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