Nonprofit · EIN 84-1237714
CHRISTIAN CHAPLAIN SERVICES INC
Tax-exempt · CASTLE ROCK, CO 80109
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $26,243 | $32,073 | -$5,830 | $5,915 | – | $5,915 |
| December 31, 2024 | 990-EZ | $38,822 | $40,077 | -$1,255 | $11,745 | – | $11,745 |
| December 31, 2023 | 990-EZ | $31,673 | $35,411 | -$3,738 | $13,000 | – | $13,000 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $26,243
Expenses
- Compensation of officers, directors and key employees
- $24,472
- Salaries, compensation and benefits (total)
- $24,472
- Professional fees and payments to contractors
- $1,949
- Other expenses
- $5,652
- Program services (functional)
- $29,952
Balance sheet and other
- Total assets, start of year
- $11,745
- Total assets, end of year
- $5,915
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,915
- Cash, savings and investments
- $5,915
- Gross receipts
- $26,243
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY GORE | VICE PRESIDE | 0.5 | $15,785 |
| MAVIS HOLMES | DIRECTOR | 0.5 | $8,687 |
| WILLIAM WILSON | PRES/TREAS | 5 | $0 |
| RAYMOND GRAY | CCS PROGRAM | 0.5 | $0 |
| DANNY TRUJILLO | BOARD MEMBER | 0.5 | $0 |
| WAYNE BARRETTE | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY GORE | VICE PRESIDE | 0.5 | $14,606 |
| MAVIS HOLMES | DIRECTOR | 0.5 | $9,957 |
| RAYMOND GRAY | CCS PROGRAM | 0.5 | $500 |
| DANNY TRUJILLO | BOARD MEMBER | 0.5 | $500 |
| WAYNE BARRETTE | BOARD MEMBER | 0.5 | $500 |
| WILLIAM WILSON | PRES/TREAS | 4.5 | $0 |
| JOHN SCARBORO | BOARD MEMBER | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TERRY GORE | VICE PRESIDE | 0.5 | $20,669 |
| MAVIS HOLMES | SECRETARY | 0.5 | $12,708 |
| RAYMOND GRAY | CCS PROGRAM | 0.5 | $1,000 |
| WAYNE BARRETTE | BOARD MEMBER | 0.5 | $1,000 |
| DANNY TRUJILLO | BOARD MEMBER | 0.5 | $500 |
| WILLIAM WILSON | PRES/TREAS | 2.5 | $0 |
| JOHN SCARBORO | BOARD MEMBER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3820 BROADVIEW PL, CASTLE ROCK, CO 80109-7978
- In care of
- % W KENNETH MOLLEUR
- Signed the 990-EZ
- WILLIAM WILSON, PRES/TREAS
- Phone
- (303) 881-4179
- Return prepared by
- THE ADAMS GROUP LLC
Mission
TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
Program accomplishments
- TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.Expenses $29,952
- TO SUPPORT CHRISTIAN CHAPLAIN SERVICES FOR THOSE INVOLVED IN THE CRIMINAL JUSTICE SYSTEM OF COLORADO AND TO ORIGINATE, INSPIRE, COOPERATE WITH AND PERFORM OTHER DUTIES WHICH HONOR JESUS CHRIST.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-1237714
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $5,915
- Income (IRS master file)
- $26,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $26,243 | $32,073 | $5,915 | XML |
| 990-EZ | December 2024 | $38,822 | $40,077 | $11,745 | XML |
| 990-EZ | December 2023 | $31,673 | $35,411 | $13,000 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 84-1237714).
Questions about CHRISTIAN CHAPLAIN SERVICES INC
- What is the EIN of CHRISTIAN CHAPLAIN SERVICES INC?
- The employer identification number (EIN) of CHRISTIAN CHAPLAIN SERVICES INC is 84-1237714.
- Is CHRISTIAN CHAPLAIN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to CHRISTIAN CHAPLAIN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHRISTIAN CHAPLAIN SERVICES INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CHRISTIAN CHAPLAIN SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN CHAPLAIN SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of CHRISTIAN CHAPLAIN SERVICES INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 2 received compensation from the organization, the highest $15,785 (TERRY GORE, VICE PRESIDE).
- How much revenue does CHRISTIAN CHAPLAIN SERVICES INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $26,243, expenses of $32,073 and total assets of $5,915 at year end.
Other nonprofits in CASTLE ROCK
- SRI VENKATESWARA TEMPLE OF COLORADO INC EIN 26-0196984 · last filed 990 for 2025
- JIM HOCKADAY MINISTRIES INC EIN 73-1496428 · last filed 990 for 2024
- CHRISTIAN INFLUENCERS NETWORK EIN 84-4269261 · last filed 990 for 2025
- CITYFORCE INC EIN 43-1941058 · last filed 990-EZ for 2025
- YWAM - GLOBAL TARGET NETWORK EIN 87-3808019 · last filed 990-EZ for 2025
- IGLESIA CRISTIANA PIEDRA ANGULAR INC EIN 65-1154190 · last filed 990-EZ for 2024
- RESCUED EIN 92-1005711 · last filed 990-EZ for 2026
- ROI EQUIPPING INC EIN 77-0576457 · last filed 990-EZ for 2025