Pediatric Chaplains Network in Little Rock, Arkansas (AR)

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Pediatric Chaplains Network
Employer Identification Number (EIN)752854427
Name of OrganizationPediatric Chaplains Network
In Care of NameAnn Haywood-Baxter
Address12807 St Charles Blvd, Little Rock, AR 72211-2105
Websitehttp://www.PediatricChaplains.org
SubsectionReligious Organization
Ruling Date03/2000
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,383
Amount of Income$64,022
Form 990 Revenue Amount$64,022
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Professional Societies, Associations


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Amount of income in 2012: $64,022 (it was $64,022 in 2013)
This organization: 

 $64,022
Other organizations performing similar types of work: 

 $64,022

Assets in 2012: $37,383 (it was $37,383 in 2013)
This organization: 

 $37,383
Other organizations performing similar types of work: 

 $34,532

Expenses in 2013: $45,463
Pediatric Chaplains Network: 

 $45,463
Other organizations performing similar types of work: 

 $63,543

Income to expenses ratio in 2013: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 24.0%
Pediatric Chaplains Network: 

 24.0%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20102013
Total revenue$30,985$64,022
Contributions, gifts, grants, and similar amounts received$5,000$15,365
Program service revenue including government fees and contracts$21,835$43,086
Membership dues and assessments$4,150$5,571
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$34,068$45,463
Total net assets$11,067$37,383
Excess/Deficit for the year$-3,083$18,559
Net assets or fund balances at beginning of year$14,150$18,824
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$37,383
Balance Sheets
20102013
Total assets$11,067$37,383
Total liabilities$0$0
Net assets or fund balances$11,067$37,383
Other Information
20102013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?No
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$200,186
Subtotal$200,186
Gifts, grants, contributions, and membership fees received$81,263
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$118,923
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$200,186
Public support$200,186
Subtotal$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$0
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
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1Telligen1776 West Lakes Pkwy, Wdm, IA 50266-8239IA1972-11$66,931,415
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Number of organizations performing similar types of work
Arkansas1
California1
Colorado1
Georgia1
Iowa1
Kentucky1
New Jersey1
New York1
Ohio3
Pennsylvania2
Wisconsin2
Total15

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