Madison County Sheriffs Dept Chaplaincy Program Inc
- Assets
- $30.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Anderson, IN
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 35-1985071
Organization Overview
Madison County Sheriffs Dept Chaplaincy Program Inc is located in Anderson, IN. The organization was established in 1996. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madison County Sheriffs Dept Chaplaincy Program Inc 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 12/2021, Madison County Sheriffs Dept Chaplaincy Program Inc generated $90.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $106.3k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TO PROVIDE VARIOUS SERVICES TO THE IMPRISONED, EX-OFFENDERS, VICTIMS, AND SHERIFF DEPARTMENT EMPLOYEES AND FAMILY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Mellinger Sheriff | 5 | $0 | |
Karen Scott Treasurer | 10 | $0 | |
Mike Dauss Chair | 5 | $0 | |
Stephen Holtzleiter Vice Chair | 5 | $0 | |
Bryan Williams Director | 5 | $0 | |
Anthony Harris Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $74,668 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $15,910 |
| Other Revenue | $0 |
| Total Revenue | $90,578 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $69,167 |
| Professional fees and other payments to independent contractors | $15,365 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $1,528 |
| Other expenses | $20,258 |
| Total expenses | $106,318 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $0 |
| Other assets | $0 |
| Total assets | $30,101 |
| Total liabilities | $251 |
| Net assets or fund balances | $29,850 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Madison County Sheriffs Dept Chaplaincy Program Inc has recieved totaling $9,009.
| Awarding Organization | Amount |
|---|---|
Childrens Bureau Inc Indianapolis, IN PURPOSE: TO SUPPORT CHILDREN'S PROGRAMMING | $9,009 |
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