Civic Intelligence

Chaplains of Idaho Inc

EIN 93-2834649 • 501(c)3 • Idaho Falls, ID

Pub. 78 Eligible

Profile

HELPING OTHERS IN NEED

591 Park Ave Suite 2021Idaho Falls, ID 83402
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$38,476

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$38,476

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

$88,723

No earlier filing loaded for comparison.

Expenses

$56,542

No earlier filing loaded for comparison.

Net Income

$32,181

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2024: $38,476Liabilities 2024: $0Net Assets 2024: $38,4762024

Highlighted filing

2024

Assets$38,476
Liabilities$0
Net Assets$38,476
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $88,723Expenses 2024: $56,542Net Income 2024: $32,1812024

Highlighted filing

2024

Revenue$88,723
Expenses$56,542
Net Income$32,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,476
Liabilities
$0
Net assets
$38,476
Revenue
$88,723
Expenses
$56,542
Net income
$32,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$88.7$56.5$32.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.1
Gross Receipts
$88,723
Mission and Program Overview

Mission

HELPING OTHERS IN NEED

Program Services

DescriptionGrantsExpenses
COMMITTED TO SERVING LAW ENFORCEMENT PERSONNEL AND THEIR FAMILIES, VICTIMS OF CRIME AND TRAGEDIES, AND THE COMMUNITY AT LARGE.$20,091$20,091
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY D HARTPresidentPT$0--
KARL CAPERSONDirectorPT$0--
KATHY CARROLLExecutive DirectorPT$0--
BEN HARRISDirectorPT$0--
LISA COMPODONICODirectorPT$0--
GEORGE MALIMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chaplains of Idaho Inc
EIN
93-2834649
In Care Of
% KELLEY HART
Phone
2084199578
Address
591 PARK AVE SUITE 2021, IDAHO FALLS, ID 83402

Signing Officer

Name
Kelley Hart
Title
Director
Phone
2084199578
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Hayes Tax & Accounting Services Inc
Address
890 Oxford Drive, IDAHO FALLS, ID 83401
Preparer
Sandy Grebstad
Phone
2085282828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEMBEERSHIP AND SUBSCRIPTIONS 700MEETINGS AND EVENTS 22,437EQUIPMENT AND GEAR 29INSURANCE 1,656PURCHASES 1,891SUPPLIES AND MATERIALS 564TELECOMMUNICATIONS 1,329TRAVEL 7,695AWARDS 701BANK FEES 242UNIFORMS 1,672VEHICLE GAS AND FUEL 383VOLUNTEER EXPENSES 94”

Raw XML Appendix133 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/PhoneNum02084199578
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03697 WOODHAVEN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038476
IRS990EZ/FundraisingGrossIncomeAmt044645
IRS990EZ/GrossReceiptsAmt088723
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038476
IRS990EZ/OccupancyRentUtltsAndMaintAmt015229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt56.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY D HART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARL CAPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA COMPODONICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE MALIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039393
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING OTHERS IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO SERVING LAW ENFORCEMENT PERSONNEL AND THEIR FAMILIES, VICTIMS OF CRIME AND TRAGEDIES, AND THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt044645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056542
IRS990EZ/TotalProgramServiceExpensesAmt020091
IRS990EZ/TotalRevenueAmt088723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEMBEERSHIP AND SUBSCRIPTIONS 700MEETINGS AND EVENTS 22,437EQUIPMENT AND GEAR 29INSURANCE 1,656PURCHASES 1,891SUPPLIES AND MATERIALS 564TELECOMMUNICATIONS 1,329TRAVEL 7,695AWARDS 701BANK FEES 242UNIFORMS 1,672VEHICLE GAS AND FUEL 383VOLUNTEER EXPENSES 94
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02084199578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAINS OF IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0932834649
ReturnHeader/Filer/InCareOfNm0% KELLEY HART
ReturnHeader/Filer/PhoneNum02084199578
ReturnHeader/Filer/USAddress/AddressLine1Txt0591 PARK AVE SUITE 2021
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851497664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayes Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 Oxford Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085282828
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY GREBSTAD
ReturnHeader/ReturnTs02025-07-22T17:44:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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