Chaplain Services Network INC EIN 82-1201711

Chaplain Services Network INC FY2022 filing

EIN  82-1201711 Public charity (501(c)(3)) Kennewick, WA
Form 990 (PDF)
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Size
$100K–1M
What they do
A disaster relief nonprofit based in Kennewick, WA. It reported about $126K in revenue for 2022.
Leadership
William Lotz · Executive Director · $50K
Money in and out
$126K revenue
Bottom line
0.9mo operating runway

A disaster relief nonprofit based in Kennewick, WA. It reported about $126K in revenue for 2022. For fiscal year 2022 it reported $126K in revenue, in expenses, and $9K in net assets.Pt I

Where the money goes · FY2022
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$9K
Pt X · Ln 32
Operating runway
0.9mo
months of highly liquid reserves at operating expense rate
Surplus margin
+2%
revenue over expenses, this year
Donor-funded
7%
of revenue is gifts & grants

Summary of the Filing

Part I · fiscal year 2022 · Form 990-EZ
Revenue
$126K
FY2022▲ +35%
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
Pt IX · Ln 25
Net assets
$9K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19
Total assetsPt X · Ln 16
Program-expense ratioPt IX · col B
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CChaplain Services Network INC
EINHdr · item D82-1201711
Principal addressHdr · item CKennewick, WA
WebsiteHdr · item Jchapserv.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MWA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFPublic Safety & Disaster (M99)
Ruling yearIRS BMFFeb 2021

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1apending
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12a
Whistleblower policyPt VI · Ln 13
Document retention policyPt VI · Ln 14
CEO/top-official compensation independently reviewedPt VI · Ln 15a
Family or business relationships among officers/directorsPt VI · Ln 2

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$50,350Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

William Lotz’s $43K as Executive Director is at the 69th percentile of top reported officer pay among 829 $100K–1M public safety & disaster nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
William Lotz$43,200$57,700$55,200$50,350$62,449

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Other revenue100%$126K
Total revenueLn 12$126K

Balance Sheet

Part X · end of year
CashLn 1
Total assetsLn 16
Total liabilitiesLn 26$0
Total net assetsLn 32$9K

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $9K · Operating expenses/yr $123K
0.9 months
Where the money goes
Program services
not reported
Management & General
not reported
Fundraising
not reported
Cost to raise $1
not reported
Where the money comes from
Contribution dependence
Contributions & grants $9K · Total revenue $126K
7%
Government reliance
not reported
Earned-income share
Program service revenue $117K · Total revenue $126K
93%
Investment reliance
Investment income $0 · Total revenue $126K
0%
Program self-sufficiency
Program service revenue $117K · Total expenses $123K
95%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year $94K
+35%
Net-asset trend (YoY)
End of year $9K · Beginning of year $6K
+43%
Balance sheet
Surplus Margin
Revenue $126K · Expenses $123K
+2%
Liabilities-to-Assets
Total liabilities $0 · Total assets $9K
0%
Net-asset ratio
Net assets $9K · Total assets $9K
100%
People & payroll
Highest Reported Total Compensation
Individual William Lotz · Reported title Executive Director · Highest reported compensation $50K · Total expenses $123K
41%
Personnel share
Salaries & benefits $64K · Total expenses $123K
52%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Revenue growth 35%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$79

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$104K revenue · ⤓ 990 PDF
FY2024$109K revenue · ⤓ 990 PDF
FY2023$134K revenue · ⤓ 990 PDF
FY2022$126K revenue · viewing · ⤓ 990 PDF
FY2021$94K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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