Nonprofit · EIN 86-2242604
CHAPLIN FELLOWSHIP MINISTRIES INC
Also known as CHAPLAIN MINISTRIES FO MAUI
Tax-exempt · WAILUKU, HI 96793
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2026 | 990 | $646,861 | $694,669 | -$47,808 | $34,399 | $66,684 | -$32,285 |
| January 31, 2025 | 990 | $548,685 | $539,418 | $9,267 | $21,472 | $20,000 | $1,472 |
| January 31, 2024 | 990-EZ | $183,654 | $192,054 | -$8,400 | $7,471 | $20,000 | -$8,400 |
Financial details: 990 for the year ended January 31, 2026
Revenue
- Contributions, gifts and grants
- $8,652
- Program service revenue
- $638,209
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $272,951
- Other salaries and wages
- $285,408
- Salaries, compensation and benefits (total)
- $579,500
- Professional fundraising fees
- $0
- Legal fees
- $571
- Accounting fees
- $673
- Occupancy
- $69,899
- Travel
- $9,227
- Program services (functional)
- $669,662
- Management and general (functional)
- $25,007
Balance sheet and other
- Total assets, start of year
- $21,472
- Total assets, end of year
- $34,399
- Total liabilities, end of year
- $66,684
- Net assets, end of year
- -$32,285
- Net assets without donor restrictions
- -$40,678
- Net assets with donor restrictions
- $8,393
- Gross receipts
- $646,861
- Employees
- 0
- Year formed
- 2021
- State of legal domicile
- HI
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 January 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH SMITH | PRESIDENT/DIRECTOR Trustee or director, Officer | 30 | $120,000 |
| THRESIA PHILLIPS | V.PRESIDENT/DIRECTOR Trustee or director, Officer | 30 | $70,671 |
| ASHLEY KAINOA | SECRETARY/DIRECTOR Trustee or director, Officer | 30 | $52,100 |
| MOANA ANDREW | TREASURER/DIRECTOR Trustee or director, Officer | 30 | $30,180 |
990 for the year ended January 31, 2025: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH SMITH | PRESIDENT/DIRECTOR Trustee or director, Officer | 30 | $86,554 |
| THRESIA PHILLIPS | V.PRESIDENT/DIRECTOR Trustee or director, Officer | 30 | $76,415 |
| ASHLEY KAINOA | SECRETARY/DIRECTOR Trustee or director, Officer | 5 | $23,629 |
| MOANA ANDREW | TREASURER/DIRECTOR Trustee or director, Officer | 5 | $0 |
990-EZ for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEAH SMITH | PRESIDENT/DIRECTOR | 30 | $30,000 |
| THRESIA PHILLIPS | V.PRESIDENT/DIRECTOR | 30 | $30,000 |
| DIANE KOCEJA | TREASURER/DIRECTOR | 5 | $0 |
| DESARAE HARDAWAY | SECRETARY/DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1942 MAIN ST STE 104, WAILUKU, HI 96793-1748
- In care of
- % THRESIA PHILLIPS
- Mailing address (990-N for 2021)
- 138 S Puunnene Ave, KAHULUI HI 96732
- Principal officer (990 for 2025)
- THRESIA PHILLIPS, 104 1942 MAIN STREET, WAILUKU, HI 96793
- Principal officer (990-N for 2021)
- Thresia Phillips, 138 S Puunene Ave 330415, Kuhului HI 96732
- Signed the 990
- THRESIA PHILLIPS, VP/DIRECTOR
- Phone
- (813) 699-9138
- Return prepared by
- DOUGE GROUP LLC
Mission
HELP ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.
Program accomplishments
- ALL INCOME AND EXPENSES RELATED TO PROGRAM OPERATIONS HELP ELIGIBLE INDIVIDUALS ACCESS HOUSING RESOURCES AND REMAIN SUCCESSFULLY HOUSED.Expenses $669,662 · revenue $646,861
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | 990 on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990 on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 86-2242604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 2004
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Group exemption
- 5280: CHAPLAIN FELLOWSHIP MINISTRIES INTERNATIONAL INC
- Assets (IRS master file)
- $34,399
- Income (IRS master file)
- $646,861
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | January 2026 | $646,861 | $694,669 | $34,399 | XML |
| 990 | January 2025 | $548,685 | $539,418 | $21,472 | XML |
| 990-EZ | January 2024 | $183,654 | $192,054 | $7,471 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Thresia Phillips | January 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-2242604).
Questions about CHAPLIN FELLOWSHIP MINISTRIES INC
- What is the EIN of CHAPLIN FELLOWSHIP MINISTRIES INC?
- The employer identification number (EIN) of CHAPLIN FELLOWSHIP MINISTRIES INC is 86-2242604.
- Is CHAPLIN FELLOWSHIP MINISTRIES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Which annual return does CHAPLIN FELLOWSHIP MINISTRIES INC 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 CHAPLIN FELLOWSHIP MINISTRIES INC due?
- The return for tax year 2026 (the year ending January 31, 2027) is due June 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHAPLIN FELLOWSHIP MINISTRIES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended January 2026.
- Who is the principal officer of CHAPLIN FELLOWSHIP MINISTRIES INC?
- The 990 for the year ended January 31, 2026 names THRESIA PHILLIPS.
- Who are the officers and directors of CHAPLIN FELLOWSHIP MINISTRIES INC?
- The 990 for the year ended January 31, 2026 lists 4 people; 4 received compensation from the organization, the highest $120,000 (LEAH SMITH, PRESIDENT/DIRECTOR).
- How much revenue does CHAPLIN FELLOWSHIP MINISTRIES INC have?
- On its 990 for the year ended January 31, 2026 it reported revenue of $646,861, expenses of $694,669 and total assets of $34,399 at year end.
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