Civic Intelligence

Clark County Jail Chaplaincy Program Inc.

990EZ • Fiscal year 2018 • EIN 31-1033777

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.CCJailchaplaincy.org
PO Box 2086Springfield, OH 45501

(937) 521-2079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,945

Flat from 2018

Net Assets

Flat

$14,945

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,941

Flat from 2018

Expenses

Flat

$60,892

Flat from 2018

Net Income

Flat

$3,049

Flat from 2018

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 2017: $11,896Net Assets 2017: $11,8962017Assets 2018: $14,945Net Assets 2018: $14,9452018Assets 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

2018

Assets$14,945
Liabilities-
Net Assets$14,945
Open 2018 Filing

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 2017: $71,854Expenses 2017: $73,005Net Income 2017: -$1,1512017Revenue 2018: $63,941Expenses 2018: $60,892Net Income 2018: $3,0492018Revenue 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

2018

Revenue$63,941
Expenses$60,892
Net Income$3,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Gross Receipts
$66,921
Mission and Program Overview

Mission

Minister to Inmates

Program Services

DescriptionGrantsExpenses
Provide beneficial Television programing to inmates-$23,423
Minister to inmates, hold chapel services with combined total of four thousand inmates visits. Three hundred one on one visit per year-$16,859
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$1,617$1,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike McDormanChairman-$0--
Viv BarrettVice ChairmanPT$0--
Edward JonesTreasurer-$0--
Tom HowardTrustee-$0--
Rick WadeTrustee-$0--
Vince ChaseTrustee-$0--
Jay WeygandtTrustee-$0--
Tony HannonTrustee-$0--
Tony BaileyTrustee / ChaplainFT$0--
Nate MohlerTrustee-$0--
Neil BecknerTrustee-$0--
Gloria MinnetteTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast Banquet$12,979$12,979$142$12,837
Total Events$12,979$12,979$3,122$9,857
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
Michael McDorman
Title
Chairman
Phone
9372063840
Signed
2019-04-26
Discuss with paid preparer
No

Preparer

Firm
Edward Jones CPA
Address
1414 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

“Equipment rental and maintenance 1,551”

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

“Supplies 932”

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

“Unrelated business income taxes 25”

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

“Liability Insurance 487”

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

“Christmas, Easter and Quarterly gifts of cookies and under garments to inmates 1,646”

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

“Website 579”

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

“TV Software Licencing Agreements 1,549”

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

“Merchant Fees 231”

Raw XML Appendix207 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011896
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike McDorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Viv Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edward Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Wade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vince Chase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jay Weygandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tony Hannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tony Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nate Mohler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Neil Beckner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Gloria Minnette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee / Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Minister to Inmates
IRS990EZ/PrintingPublicationsPostageAmt0431
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016859
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050761
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02980
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2980
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060892
IRS990EZ/TotalProgramServiceExpensesAmt041928
IRS990EZ/TotalRevenueAmt063941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCJailchaplaincy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0335874
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0335874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0335874
IRS990ScheduleA/TotalSupportAmt0335874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Breakfast Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0650
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance 487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmas, Easter and Quarterly gifts of cookies and under garments to inmates 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TV Software Licencing Agreements 1,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees 231
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McDorman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum09372063840
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId04AEFD17DB89510A342ACF10B1BC0788A1CF3DDFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AEFD17DB89510A342ACF10B1BC0788A1CF3DDFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.207.30.180
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:17:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 N Fountain Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045504
ReturnHeader/PreparerPersonGrp/PhoneNum09374084433
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward K Jones
ReturnHeader/ReturnTs02019-04-26T07:59:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,945
Liabilities
-
Net assets
$14,945
Revenue
$63,941
Expenses
$60,892
Net income
$3,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.35$0.40$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.23$0.51$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.84$0.62$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.64$0.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.72$0.73$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.06$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.51$0.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.62$0.59$0.03