2024-10-29T17:43:37-04:00 2023-12-31 900580910 DAVIS & GRAVES CPA LLP 700 N MAIN AVE GRESHAM OR 970307229 990EZ 2023-01-01 931242942 CHAPLAIN SERVICES INC CHAP 5036688891 PO BOX 397 SANDY OR 97055 SUE SCOBERT TREASURER 5036350241 2024-10-24 true true STEVEN G STEGEMAN CPA P01766234 5036672511 2024-10-24 2023 2024-10-15 13:58:12Z X X N/A X X 39778 X 39778 39778 39230 1692 854 41776 -1998 -2867 -4865 X 2145 2145 0 5012 4865 -2867 -4865 X PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED. DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES. 41776 41776 RICHARD D SIMONS DIRECTOR 40.00 13800 25200 REX SCONCE CHAIRMAN 1.00 0 SUE SCOBERT TREASURER 1.00 0 KATHY SIMONS SECRETARY 1.00 0 ALAN MASCORD BOARD MEMBER 1.00 0 X false false false false false false false false false SUE SCOBERT 39610 BARKER CT SANDY OR 97055 5036684319 false false false false false false false false false false false NONE NONE true X 56461 55170 47628 41188 39778 240225 56461 55170 47628 41188 39778 240225 45750 194475 240225 131 0.80960 0.87910 X FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGES 196 DUES AND SUBSCRIPTIONS 60 OFFICE SUPPLIES 11 INSURANCE EXPENSE:WORKER 240 OUTSIDE SERVICES 226 PRINTING AND REPRODUCTION 71 CORP REGISTRATION RENEWAL 50 TOTAL 854 FORM 990-EZ, PART II, LINE 24 COMPUTER 1,653 1,653 LESS ACCUMULATED DEPRECIATION 1,653 1,653 IPAD 0 0 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES WITHHELD 0 174 ACCRUED WAGES 5,012 4,626 BANK OVERDRAFT 0 65 FORM 990-EZ, PART III PROVIDE COMMUNITY CHAPLIN SERVICES TO LOCAL COMMUNITY. CHAPLIN SERVICES ARE TO COUNCIL AND ASSIST VICTIMS, FAMILIES OF VICTIMS, AND SUPPORT LAW ENFORCEMENT AND FIRE DEPARTMENT PERSONNEL INCLUDING RELIGIOUS GUIDANCE WHEN NEEDED. FORM 990-EZ, PART III, LINE 28 DURING THE CURRENT TAX YEAR EMPLOYEES RESPONDED TO NUMEROUS FIRE AND POLICE CALLS INCLUDING OFFICIATING AT FUNERAL AND WEDDING SERVICES AS NEEDED. EMPLOYEES PROVIDED TRAINING AND DEBRIEFING SESSIONS WITH FIRE AND POLICE AGENCIES. EMPLOYEES PROVIDED PRESENTATIONS TO LOCAL COMMUNITY ORGANIZATIONS AND CHURCHES. FORM 990-EZ, PART V (A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY , TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO. (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO.