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← ROCKY MOUNTAIN POLICE CHAPLAINS

Form 990 for tax year 2023

Filed by ROCKY MOUNTAIN POLICE CHAPLAINS.

What the amendment changed

Compared with the return it replaced , filed 29 July 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$355,724 changed to $20,958
Total expenses
$287,213 changed to $26,676
Contributions and grants received
$350,931 changed to $0
Grants paid
$7,290 changed to $0
Program service revenue
$4,793 changed to $20,958
Total assets, end of year
$209,337 changed to $118,661
Total liabilities, end of year
$776 changed to $81,555
Net assets or fund balances, end of year
$208,561 changed to $37,106
Program services expenses
$156,703 changed to $0
Management and general expenses
$88,366 changed to $26,676
Fundraising expenses
$42,144 changed to $0
Program service expenses (Part III)
$156,703 changed to not reported

Listed only on the earlier return

  • Andy Yates
  • Daniel Thoemke
  • Emily Hitchings
  • Jamie Baker
  • Jeff Strossner
  • Jeremy Frenzen
  • Jordan Long
  • Kevin Shive
  • Marie Dabis
  • Sophia Hassman

Listed only on the later return

  • David Clingmann
  • Donevon Lowen
  • Jeff Hardegger
  • Jesse Armstrong
  • Randy Enstrom
  • Wade Morris

Totals

Total revenue
$20,958
Total expenses
$26,676
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$20,958
Investment income
$0
Other revenue
$0
Total assets, end of year
$118,661
Total liabilities, end of year
$81,555
Net assets or fund balances, end of year
$37,106
Program services expenses (Part IX)
$0
Management and general expenses
$26,676
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Administrative Fees

    total $20,958

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $3,300 · management and general $3,300

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $11,558 · management and general $11,558

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $926 · management and general $926

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $1,381 · management and general $1,381

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $402 · management and general $402

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $808 · management and general $808

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $3,040 · management and general $3,040

  • 24a · Other expenses: Dues Subscription

    total $4,097 · management and general $4,097

  • 24e · All other expenses

    total $1,164 · management and general $1,164

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,376 · end of year $35,957

  • 9 · Prepaid expenses and deferred charges

    beginning of year $86,136 · end of year $82,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $296 · end of year $394

  • 19 · Deferred revenue

    beginning of year $80,786 · end of year $80,786

  • 25 · Other liabilities

    beginning of year $512 · end of year $375

  • 29 · Capital stock, trust principal or current funds

    beginning of year $3,084 · end of year $3,084

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $1,653 · end of year -$7,813

  • 31 · Retained earnings, endowment or other funds

    beginning of year $40,181 · end of year $41,835

Mission and programs · 2023

Mission

Neighborhood Rehab Project, coined Be A Tool endeavors to facilitate collaboration and partnership that unifies and supports sustainable change within community. This happens through facilitating partnerships and collaborations within cities, working with governments, churches, service clubs, businesses and residents. It is our vision to empower

Activities or mission (Part I)

NEIGHBORHOOD REHAB PROJECT - HELPING HOMEOWNERS WITHIN COMMUNITIES ADDRESS THEIR WARM, DRY, SAFE HOUSEHOLD NEEDS THROUGH EMPOWERING VOLUNTEERS AND PURCHASING MATERIALS TO MEET THOSE NEEDS.

  • Neighborhood Rehab Project total Revenues.

    Revenue $20,958

As filed on the 2023 return.

Listed in Part VII

  • Jesse Armstrong

    Executive Director

    Total calculated
    $3,300
    From this org
    $3,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jeff Hardegger

    Vice Chair of Board

    Total calculated
    $0
    Hours/week
    12

  • David Clingmann

    Chairman of the Board

    Total calculated
    $0
    Hours/week
    23

  • Wade Morris

    Board Member

    Total calculated
    $0
    Hours/week
    10

  • Randy Enstrom

    Baord and Tresurer

    Total calculated
    $0
    Hours/week
    25

  • Donevon Lowen

    Board and Secretary

    Total calculated
    $0
    Hours/week
    18

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 August 2024
IRS schema version
2023v5.1
Source object
202422289349304267

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