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Nonprofit · EIN 20-4363997

PEACE OFFICER JAIL CHAPLAINS ASSOCATION

Tax-exempt (reinstated) · FARGO, ND 58103

Financials

$518K$417K2023$468K$408K2024
Revenue Expenses · by fiscal year end
Financials of PEACE OFFICER JAIL CHAPLAINS ASSOCATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$468,132$408,435$59,697$1,020,383$15,809$1,004,574
December 31, 2023990$518,306$416,698$101,608$913,311$14,970$898,341
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$462,813
Program service revenue
$2,387
Investment income
$18,510
Net gain from sales of assets
$1,751
Net income from fundraising events
-$15,578
Other revenue
-$15,578

Expenses

Grants and similar amounts paid
$21,516
Compensation of officers, directors and key employees
$127,851
Other salaries and wages
$108,093
Salaries, compensation and benefits (total)
$286,806
Professional fundraising fees
$0
Legal fees
$4,510
Accounting fees
$4,930
Occupancy
$20,360
Travel
$3,664
Depreciation
$3,144
Program services (functional)
$261,015
Management and general (functional)
$91,381
Fundraising (functional)
$56,039

Balance sheet and other

Total assets, start of year
$913,311
Total assets, end of year
$1,020,383
Total liabilities, end of year
$15,809
Net assets, end of year
$1,004,574
Land, buildings and equipment
$3,601
Publicly traded securities
$620,031
Net assets without donor restrictions
$859,595
Net assets with donor restrictions
$144,979
Gross receipts
$763,566
Employees
5
Volunteers
150
Year formed
2006
State of legal domicile
ND

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MIKE LITTLEEXECUTIVE DIRECTOR
Officer
40$111,300$16,550
DAVID TODDCHAIRPERSON
Trustee or director, Officer
1$0$0
ROXANNE ANDERSONSECRETARY
Trustee or director, Officer
1$0$0
TERINNE BERGVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
DARLENE BURKHARDSMEIERTREASURER (UNTIL DEC)
Trustee or director, Officer
1$0$0
MARK HULBERTBOARD MEMBER
Trustee or director
1$0$0
CARRIE MCLEODBOARD MEMBER
Trustee or director
1$0$0
MIKE TOOMEYBOARD MEMBER (UNTIL NOV)
Trustee or director
1$0$0
ELLIE STEFFESBOARD MEMBER (UNTIL DEC)
Trustee or director
1$0$0
PRAKASH MATHEWBOARD MEMBER (UNTIL OCT)
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
MIKE LITTLEEXECUTIVE DIRECTOR (FROM MAY)
Officer
40$87,756$0
GERRI LEACHEXECUTIVE DIRETOR (UNTIL MAY)
Officer
40$50,339$4,372
ROXANNE ANDERSONSECRETARY
Trustee or director, Officer
1$0$0
CARRIE MCLEODBOARD MEMBER
Trustee or director
1$0$0
DARLENE BURKHARDSMEIERTREASURER
Trustee or director, Officer
1$0$0
DAVID TODDCHAIRPERSON
Trustee or director, Officer
1$0$0
MARK HULBERTBOARD MEMBER
Trustee or director
1$0$0
TERINNE BERGVICE CHAIRPERSON
Trustee or director, Officer
1$0$0
MIKE TOOMEYBOARD MEMBER
Trustee or director
1$0$0
ELLIE STEFFESBOARD MEMBER
Trustee or director
1$0$0
PRAKASH MATHEWBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1111 WESTRAC DR S STE 100, FARGO, ND 58103-2384
In care of
% MICHAEL LITTLE
Principal officer (990 for 2024)
DAVID TODD, PO BOX 6444, FARGO, ND 581096444
Signed the 990
DAVID TODD, BOARD CHAIRPERSON
Phone
(701) 364-0067
Return prepared by
WIDMER ROEL PC

Mission

BRING CHRIST'S SALVATION TO JAIL, SERVE AND DISCIPLE IN THE COMMUNITY AND CONNECT TO HIS CHURCH.

990 for the year ended December 31, 2024

Program accomplishments

  • CHAPLAINCY TO PEACE OFFICER AND INCARCERATED INDIVIDUALS-11 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (100%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (100%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THEN WHEN I FIRST BEGAN THIS GROUP (100%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (90%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (100%).7,107 TOTAL PARTICIPANTS IN SMALL GROUPS IN CASS COUNTY JAIL. WATER BAPTISMS IN THE SECURE AREA OF THE CASS COUNTY JAIL INCREASED FROM 137 IN 2023 TO 193 IN 2024.-HOSTED HOSPITALITY FOR SHERIFF'S OFFICE AWARDS CEREMONY ON APRIL 25TH-HOSTED JAIL STAFF PICNIC ON MAY 10TH-2ND CHANCES PICNIC ON JUNE 25TH-CO-HOSTED THUNDER ROAD ON AUGUST 19TH
    Expenses $156,609 · grants $12,910
  • INTEGRATING THE LIVING FREE MODEL FOR SMALL GROUPS FOR OVERCOMING LIFE CONTROLLING ISSUES-OVER 2,000 PEOPLE ATTENDED NON-GROUP EVENTS HOSTED IN THE COMMUNITY (I.E. PICNICS, LUNCHES, ETC).-298 PEOPLE ATTENDED LIVING FREE COMMUNITY GROUPS-43 INMATES RESPONDED IN A SURVEY PERSONAL GROWTH IN: 1) BECAUSE OF THIS GROUP, I AM BETTER ABLE TO MAKE BETTER CHOICES IN MY DAILY LIFE (93%) 2) I AM NOW RELATING IN MORE HEALTHY WAYS WITH MY FAMILY AND OTHERS AS A RESULT OF THIS GROUP (93%), 3) I NOW TAKE GREATER RESPONSIBILITY FOR MYSELF AND MY BEHAVIOR THAN WHEN I FIRST BEGAN THIS GROUP (93%), 4) MY THOUGHTS, ATTITUDES, AND ACTIONS REFLECT A POSITIVE CHANGE AS A RESULT OF ATTENDING THIS GROUP (98%), AND 5) THIS GROUP HAS HELPED ME BE MORE HONEST WITH MYSELF, GOD, AND OTHERS (88%).
    Expenses $104,406 · grants $8,606 · revenue $2,387

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-4363997
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X20)
Assets (IRS master file)
$1,020,383
Income (IRS master file)
$763,566

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective July 15, 2011

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$468,132$408,435$1,020,383XML
990December 2023$518,306$416,698$913,311XML
990December 2022$372,171$275,237$754,962IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4363997).

Questions about PEACE OFFICER JAIL CHAPLAINS ASSOCATION

What is the EIN of PEACE OFFICER JAIL CHAPLAINS ASSOCATION?
The employer identification number (EIN) of PEACE OFFICER JAIL CHAPLAINS ASSOCATION is 20-4363997.
Is PEACE OFFICER JAIL CHAPLAINS ASSOCATION tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective July 15, 2011.
Are donations to PEACE OFFICER JAIL CHAPLAINS ASSOCATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PEACE OFFICER JAIL CHAPLAINS ASSOCATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PEACE OFFICER JAIL CHAPLAINS ASSOCATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PEACE OFFICER JAIL CHAPLAINS ASSOCATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PEACE OFFICER JAIL CHAPLAINS ASSOCATION?
The 990 for the year ended December 31, 2024 names DAVID TODD.
Who are the officers and directors of PEACE OFFICER JAIL CHAPLAINS ASSOCATION?
The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $111,300 (MIKE LITTLE, EXECUTIVE DIRECTOR).
How much revenue does PEACE OFFICER JAIL CHAPLAINS ASSOCATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $468,132, expenses of $408,435 and total assets of $1,020,383 at year end.

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