Civic Intelligence

Carolina Chaplaincy Program

990 • Fiscal year 2023 • EIN 56-2032268

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 25, 2024

Organization ProfileCAROLINACHAPPRO.COM
2131 Old 96 Indian Trail RoadBatesburg, SC 29006

(803) 645-5169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$82,027

Down $29,871 (-27%) from 2022

Net Assets

Down

$79,834

Down $30,164 (-27%) from 2022

Liabilities

Up

$2,193

Up $293 (+15%) from 2022

Revenue And Expenses

Revenue

Up

$109,069

Up $31,115 (+40%) from 2022

Expenses

Up

$139,233

Up $72,063 (+107%) from 2022

Net Income

Down

-$30,164

Down $40,948 (-380%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $31,013Liabilities 2011: $704Net Assets 2011: $30,3092011Assets 2012: $54,195Liabilities 2012: $795Net Assets 2012: $53,4002012Assets 2013: $71,490Liabilities 2013: $486Net Assets 2013: $71,0042013Assets 2014: $97,305Liabilities 2014: $1,832Net Assets 2014: $95,4732014Assets 2015: $89,001Liabilities 2015: $5,887Net Assets 2015: $83,1142015Assets 2016: $56,947Liabilities 2016: $4,384Net Assets 2016: $52,5632016Assets 2017: $49,848Liabilities 2017: $6,919Net Assets 2017: $42,9292017Assets 2018: $55,534Liabilities 2018: $4,297Net Assets 2018: $51,2372018Assets 2019: $101,002Liabilities 2019: $4,446Net Assets 2019: $96,5562019Assets 2020: $89,393Liabilities 2020: $3,267Net Assets 2020: $86,1262020Assets 2021: $99,489Liabilities 2021: $275Net Assets 2021: $99,2142021Assets 2022: $111,898Liabilities 2022: $1,900Net Assets 2022: $109,9982022Assets 2023: $82,027Liabilities 2023: $2,193Net Assets 2023: $79,8342023Assets 2024: $88,620Liabilities 2024: $1,477Net Assets 2024: $87,1432024

Highlighted filing

2023

Assets$82,027
Liabilities$2,193
Net Assets$79,834
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $61,578Expenses 2011: $86,523Net Income 2011: -$24,9452011Revenue 2012: $113,840Expenses 2012: $90,749Net Income 2012: $23,0912012Revenue 2013: $109,800Expenses 2013: $92,196Net Income 2013: $17,6042013Revenue 2014: $112,304Expenses 2014: $87,835Net Income 2014: $24,4692014Revenue 2015: $209,610Expenses 2015: $212,838Net Income 2015: -$3,2282015Revenue 2016: $220,080Expenses 2016: $250,631Net Income 2016: -$30,5512016Revenue 2017: $192,899Expenses 2017: $202,533Net Income 2017: -$9,6342017Revenue 2018: $160,067Expenses 2018: $151,759Net Income 2018: $8,3082018Revenue 2019: $199,490Expenses 2019: $154,171Net Income 2019: $45,3192019Revenue 2020: $119,288Expenses 2020: $129,718Net Income 2020: -$10,4302020Revenue 2021: $99,699Expenses 2021: $86,611Net Income 2021: $13,0882021Revenue 2022: $77,954Expenses 2022: $67,170Net Income 2022: $10,7842022Revenue 2023: $109,069Expenses 2023: $139,233Net Income 2023: -$30,1642023Revenue 2024: $102,870Expenses 2024: $95,561Net Income 2024: $7,3092024

Highlighted filing

2023

Revenue$109,069
Expenses$139,233
Net Income-$30,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 25, 2024
Return Version
2023v5.0
Gross Receipts
$109,069
Mission and Program Overview

Mission

Our mission is to share the christian faith and to disciple prison inmates in order to make a difference in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,217$44,151▲ $1,934
Cash and Non-Interest-Bearing Accounts$51,926$21,020▼ $30,906
Land, Buildings, and Equipment, Net$17,755$16,856▼ $899
Total Assets$111,898$82,027▼ $29,871
Liabilities
Accounts Payable and Accrued Expenses$1,900$2,193▲ $293
Total Liabilities$1,900$2,193▲ $293
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,998$79,834▼ $30,164
Total Net Assets Fund Balance$109,998$79,834▼ $30,164
Total Liabilities and Net Assets / Fund Balance$111,898$82,027▼ $29,871

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,856$27,627$44,483
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MusserChairman
Clair ZimmermanVice Chairman
Charles WaglerBoard Member
Joe WeaverBoard Member
Julian YoderBoard Member
Steve NoltDirector
Dennis StollAdvisory Member
Ralph DickersonSecretary
Andre WaglerVice Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,135
Program Service Revenue
$0
Investment Income
$1,934
Other Revenue
$0
All Other Contributions
$107,135
Change in Net Assets
$-30,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,718
Other Expenses$27,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,311$11,145-$111,456
Fees for Services Accounting$4,126$1,375-$5,501
Occupancy$1,826$123-$1,949
Advertising$1,062$455-$1,517
Travel$1,396--$1,396
Depreciation Depletion$674$224-$898
Other Expenses$408$136-$544
Office Expenses$392--$392
Payroll Taxes$236$26-$262
Total Functional Expenses$121,864$17,369$0$139,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ccs senior management review form 990 for accuracy prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“The governing board is charged with the responsibility of monitoring compliance with ccs conflict of interest policy. Board members must affirm that they have received a copy of the policy, that they understand the policy, that they agree to comply with the policy, and that must always act in the best interest of the organization. A complete copy of the policy may be acquired by contacting the organizations business office.”

Governing documents etc available to public Part VI line 19

“Copies of financial statements and other governing documents are available upon request. These documents may also be inspected at financials business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Carolina Chaplaincy Program
EIN
56-2032268
Address
2131 OLD 96 INDIAN TRAIL ROAD, BATESBURG, SC 29006

Signing Officer

Name
Dale Mast
Title
Chief Financial
Phone
8034392650
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Musser
Formed
1997
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WEST NORTH FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD IS CHARGED WITH THE RESPONSIBILITY OF MONITORING COMPLIANCE WITH CCS CONFLICT OF INTEREST POLICY. BOARD MEMBERS MUST AFFIRM THAT THEY HAVE RECEIVED A COPY OF THE POLICY, THAT THEY UNDERSTAND THE POLICY, THAT THEY AGREE TO COMPLY WITH THE POLICY, AND THAT MUST ALWAYS ACT IN THE BEST INTEREST OF THE ORGANIZATION. A COMPLETE COPY OF THE POLICY MAY BE ACQUIRED BY CONTACTING THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT FINANCIALS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,027
Liabilities
$2,193
Net assets
$79,834
Revenue
$109,069
Expenses
$139,233
Net income
-$30,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.87$1.03$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$1.09$1.39$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.78$0.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.00$0.87$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$1.19$1.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$1.99$1.54$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.60$1.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.93$2.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$2.20$2.51$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$2.10$2.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$1.12$0.88$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.10$0.92$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$1.14$0.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$0.62$0.87$0.25