Community Chaplaincy Corporation Of Elkhart County is located in Goshen, IN. The organization was established in 1985. According to its NTEE Classification (I43) the organization is classified as: Inmate Support, under the broad grouping of Crime & Legal-Related and related organizations. As of 06/2024, Community Chaplaincy Corporation Of Elkhart County employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Community Chaplaincy Corporation Of Elkhart County is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Community Chaplaincy Corporation Of Elkhart County generated $521.3k in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 15.6% each year . All expenses for the organization totaled $397.8k during the year ending 06/2024. While expenses have increased by 18.9% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE COMMUNITY CHAPLAINCY CORPORATION OF ELKHART COUNTY MINISTERS TO THE SPIRITUAL NEEDS OF THE INMATES AT THE ELKHART COUNTY, INDIANA CORRECTIONAL FACILITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MINISTRY TO SPIRITUAL NEEDS OF INMATES AT THE ELKHART COUNTY INDIANA CORRECTIONAL FACILITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeremy Shue President | Trustee | 1 | $0 |
Adrian Riley Vice President | Trustee | 1 | $0 |
Kristen Watt Board Member | Trustee | 1 | $0 |
Mike Metz Treasurer | Trustee | 1 | $0 |
Brian Martin Board Member | Trustee | 1 | $0 |
Scott Matthews Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $14,692 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $494,235 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $508,927 |
Total Program Service Revenue | $0 |
Investment income | $51,901 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$38,937 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$685 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $521,256 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $199,826 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $33,471 |
Payroll taxes | $12,762 |
Fees for services: Management | $1,033 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,591 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $14,984 |
Royalties | $0 |
Occupancy | $0 |
Travel | $966 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $750 |
All other expenses | $40,366 |
Total functional expenses | $397,844 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,299,206 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $559,356 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,858,562 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $194,443 |
Total liabilities | $194,443 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $8,760 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $1,655,359 |
Total liabilities and net assets/fund balances | $1,858,562 |