Civic Intelligence

Clark County Jail Chaplaincy Program Inc.

990EZ • Fiscal year 2016 • EIN 31-1033777

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 2086Springfield, OH 45501

(937) 521-2079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,047

Up $2,435 (+23%) from 2015

Net Assets

Up

$13,047

Up $2,435 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$83,520

Down $22,901 (-22%) from 2015

Expenses

Down

$81,085

Down $19,168 (-19%) from 2015

Net Income

Down

$2,435

Down $3,733 (-61%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2013: $11,690Net Assets 2013: $11,6902013Assets 2014: $4,944Net Assets 2014: $4,9442014Assets 2015: $10,612Net Assets 2015: $10,6122015Assets 2016: $13,047Net Assets 2016: $13,0472016Assets 2017: $11,896Net Assets 2017: $11,8962017Assets 2018: $14,945Net Assets 2018: $14,9452018Assets 2019: $37,083Net Assets 2019: $37,0832019Assets 2020: $8,929Net Assets 2020: $8,9292020Assets 2022: $23,632Net Assets 2022: $23,6322022

Highlighted filing

2016

Assets$13,047
Liabilities-
Net Assets$13,047

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $61,593Expenses 2013: $58,862Net Income 2013: $2,7312013Revenue 2014: $50,922Expenses 2014: $57,668Net Income 2014: -$6,7462014Revenue 2015: $106,421Expenses 2015: $100,253Net Income 2015: $6,1682015Revenue 2016: $83,520Expenses 2016: $81,085Net Income 2016: $2,4352016Revenue 2017: $71,854Expenses 2017: $73,005Net Income 2017: -$1,1512017Revenue 2018: $63,941Expenses 2018: $60,892Net Income 2018: $3,0492018Revenue 2019: $84,165Expenses 2019: $62,027Net Income 2019: $22,1382019Revenue 2020: $23,093Expenses 2020: $51,247Net Income 2020: -$28,1542020Revenue 2022: $35,257Expenses 2022: $39,598Net Income 2022: -$4,3412022

Highlighted filing

2016

Revenue$83,520
Expenses$81,085
Net Income$2,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$84,789
Mission and Program Overview

Mission

Minister to Inmates

Program Services

DescriptionGrantsExpenses
Provide beneficial Television programing to inmates$500$42,218
Minister to inmates, hold chapel services with combined total of four thousand inmates visits. Three hundred one on one visit per year-$29,231
Christmas ministry to all inmate with gifts of cookies, under garmentss, literature, converation and prayer. Providing children of inmates christmas gifts over 100 children total$9,184$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony HannonChairman-$0--
Viv BarrettVice ChairmanPT$0--
Edward JonesTreasurer-$0--
Mike McDormanTrustee-$0--
Rick WadeTrustee-$0--
Vince ChaseTrustee-$0--
Dan ShroyerTrustee-$0--
Jim ScobyTrustee-$0--
Miguel TenTrustee-$0--
Tony BaileyTrustee / ChaplainFT$0--
Nate MohlerTrustee-$0--
Brad JohnsonVideo Engineer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Banquet$6,828-$889-
Total Events$6,828-$1,269$-1,269
Filing and Contact Details

Filer

Filer Name
Clark County Jail Chaplaincy Program
EIN
31-1033777
Phone
9375212079
Address
PO Box 2086, Springfield, OH 45501

Signing Officer

Name
Tony Hannon
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
Edward Jones CPA
Address
1955 N Fountain Blvd, Springfield, OH 45504
Preparer
Edward K Jones
Phone
9374084433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 318

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 779

Form 990-EZ, Part I, Line 16, Other Expenses

Liability Insurance 483

Form 990-EZ, Part I, Line 16, Other Expenses

Pastors Health Insurance 5,258

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 179

Form 990-EZ, Part I, Line 16, Other Expenses

Jail TV Feed for inmates 2,214

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas, Easter and Quarterly gifts of cookies and under garments to inmates 7,517

Form 990-EZ, Part I, Line 16, Other Expenses

Website 203

Form 990-EZ, Part I, Line 16, Other Expenses

TV Software Licencing Agreements 1,013

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant Fees 831

Form 990-EZ, Part II, Line 24, Other Assets

Computer Beginning of year 780, End of year 0

Form 990-EZ, Part V, Line 33

The Chaplaincy has setup a TV Feed to the inmates in order to provide beneficial programing which will reduce the recidivism rate and assist them in readjusting to society once released. It is also are intended to provide a method reaching all inmate pods simultaneously for beneficial communications.

Raw XML Appendix228 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1Tony Bailey
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Full Time Chaplain
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IRS990EZ/BooksInCareOfDetail/PersonNm0Edward Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09373909541
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Hannon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike McDorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Shroyer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Nate Mohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Brad Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Video Engineer
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0780
IRS990EZ/OtherExpensesTotalAmt018795
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister to Inmates
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Minister to inmates, hold chapel services with combined total of four thousand inmates visits. Three hundred one on one visit per year
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas ministry to all inmate with gifts of cookies, under garmentss, literature, converation and prayer. Providing children of inmates christmas gifts over 100 children total
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide beneficial Television programing to inmates
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17500
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IRS990EZ/SpecialEventsDirectExpensesAmt01269
IRS990EZ/SpecialEventsNetIncomeLossAmt07915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt081085
IRS990EZ/TotalProgramServiceExpensesAmt078949
IRS990EZ/TotalRevenueAmt083520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCJailchaplaincy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061593
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Banquet
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IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liability Insurance 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Pastors Health Insurance 5,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Jail TV Feed for inmates 2,214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Christmas, Easter and Quarterly gifts of cookies and under garments to inmates 7,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TV Software Licencing Agreements 1,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant Fees 831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Beginning of year 780, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Chaplaincy has setup a TV Feed to the inmates in order to provide beneficial programing which will reduce the recidivism rate and assist them in readjusting to society once released. It is also are intended to provide a method reaching all inmate pods simultaneously for beneficial communications.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part V, Line 33
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Hannon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clark County Jail Chaplaincy Program
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0311033777
ReturnHeader/Filer/PhoneNum09375212079
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2086
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0131228850BD2BC54FD14C5D963578B3D5C5A5437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0131228850BD2BC54FD14C5D963578B3D5C5A5437
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.209.83.198
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01955 N Fountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045504
ReturnHeader/PreparerPersonGrp/PhoneNum09374084433
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD K JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T11:44:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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