BETA

CALIFORNIA CHAPLAIN CORPS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CALIFORNIA CHAPLAIN CORPS (EIN 84-2794397)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-02-22
IRS object ID
202340539349301609
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-22T17:05:03-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN844887412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCLUCAS & COMPANY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19267 GREENBACK LANE SUITE B7AddressLine1Txt
CityORANGEVALLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95662ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN842794397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALIFORNIA CHAPLAIN CORPSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALIBusinessNameControlTxt
Phone9163652273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19267 GREENBACK LANE SUITE B-7AddressLine1Txt
CityORANGEVALLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95662ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARILYN Y RUSSELLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9167999002PhoneNum
Signature2023-02-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARILYN YPersonFirstNm
Person LastRUSSELLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES J MCLUCAS IIIPreparerPersonNm
PTINP00444364PTIN
Phone9162419392PhoneNum
Preparation2023-02-22PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Application PendingYes (X)ApplicationPendingInd
Principal OfficerMARILYN Y RUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12481 JUNIPER ROADAddressLine1Txt
CityGARDNERVILLECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89410ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$77,114GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LECS911.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE CONFIDENTIAL SUPPORT AND EMOTIONAL FIRST AID TO LAW ENFORCEMENT, EMERGENCY SERVICES PERSONNEL, THEIR FAMILIES AND THE COMMUNITIES IN WHICH THEY SERVE.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$77,103CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$77,114CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$42,889CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,446CYTotalFundraisingExpenseAmt
CY Other Expenses$106,053CYOtherExpensesAmt
CY Total Expenses$148,942CYTotalExpensesAmt
CY Revenues Less Expenses-$71,828CYRevenuesLessExpensesAmt
Total Assets BOY$136,268TotalAssetsBOYAmt
Total Assets EOY$64,191TotalAssetsEOYAmt
Total Liabilities BOY$364TotalLiabilitiesBOYAmt
Total Liabilities EOY$395TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$135,904NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,796NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CONFIDENTIAL SUPPORT AND EMOTIONAL FIRST AID TO THE LAW ENFORCEMENT COMMUNITY, EMERGENCY SERVICES PERSONNEL, THEIR FAMILIES AND THE COMMUNITIES IN WHICH THEY SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$108,413ExpenseAmt
DescLAW ENFORCEMENT SUPPORT SERVICES - TRAINED CHAPLAINS SUPPORT LAW ENFORCEMENT OFFICERS SUPPORT IN AREA OF CRIME SCENE INTEGRITY, SUICIDE AWARENESS ACTIVE SHOOTER, SCHOOL AND OTHER AREA CRISIS INTERVENTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescALLOCATION OF MANAGEMENT COSTS AND FUNDRAISING FOR THE YEAR.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$108,413TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMARILYN Y RUSSELLPersonNm
Phone9163652273PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12481 JUNIPER ROADAddressLine1Txt
CityGARDNERVILLECityNm
State AbbreviationNVStateAbbreviationCd
ZIP89410ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp

FieldValueIRS element (for citing)
PersonMARILYN Y RUSSELLPersonNm
TitleDIRECTORTitleTxt
Average Hours Per Week32.00AverageHoursPerWeekRt
Individual Trustee Or DirectorYes (X)IndividualTrusteeOrDirectorInd
Reportable Comp From Org$32,292ReportableCompFromOrgAmt
Reportable Comp From Rltd Org$0ReportableCompFromRltdOrgAmt
Other Compensation$0OtherCompensationAmt
FieldValueIRS element (for citing)
Total Reportable Comp From Org$32,292TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$77,103GovernmentGrantsAmt
Total Contributions$77,103TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,114TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,344TotalAmt
Program Services$29,508ProgramServicesAmt
Management And General$7,869ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,545TotalAmt
Program Services$2,659ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$60,545TotalAmt
Program Services$45,411ProgramServicesAmt
Management And General$12,108ManagementAndGeneralAmt
Fundraising$3,026FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$75ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt
Fundraising$5FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Program Services$1,198ProgramServicesAmt
Management And General$4,493ManagementAndGeneralAmt
Fundraising$300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,033TotalAmt
Program Services$26,274ProgramServicesAmt
Management And General$7,007ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,384TotalAmt
Program Services$3,288ProgramServicesAmt
Management And General$877ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$148,942TotalAmt
Program Services$108,413ProgramServicesAmt
Management And General$33,083ManagementAndGeneralAmt
Fundraising$7,446FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$90,078BOYAmt
EOY$18,281EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$45,000BOYAmt
EOY$45,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,400LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$490LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$910EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$136,268BOYAmt
EOY$64,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$395EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$364BOYAmt
EOY$395EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,904BOYAmt
EOY$63,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$135,904BOYAmt
EOY$63,796EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,268BOYAmt
EOY$64,191EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$71,828ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$280OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$135,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,389CurrentTaxYearMinus1YearAmt
Current Tax Year$77,103CurrentTaxYearAmt
Total$397,727TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$135,235CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,389CurrentTaxYearMinus1YearAmt
Current Tax Year$77,103CurrentTaxYearAmt
Total$397,727TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$397,727PublicSupportTotal170Amt
Total Support$397,727TotalSupportAmt
Gross Receipts Rltd Activities$21GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,400OtherCostOrOtherBasisAmt
Depreciation$490DepreciationAmt
Book Value$910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$910TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALLOCATION OF MANAGEMENT COSTS AND FUNDRAISING FOR THE YEAR.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK FEES 891 237 59 CHAPLAIN CONTRACT SERVICES 39,636 10,569 2,642 DUES & SUBSCRIPTIONS 210 56 14 PAYROLL PROCESSING FEES 907 242 60 MEALS ON THE ROAD 1,650 440 110 TELEPHONE 2,117 564 141 TOTAL 45,411 12,108 3,026
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -280 BALANCE ROLLFORWORD FROM PRIOR 0 TOTAL -280

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.