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Nonprofiteer
← BROKEN CHAINS JAIL & PRISON MINISTRY

Form 990 for tax year 2025

Filed by BROKEN CHAINS JAIL & PRISON MINISTRY.

Totals

Total revenue
$931,954
Total expenses
$947,146
Contributions and grants received
$474,016
Grants paid
$43,988
Program service revenue
$365,094
Investment income
$1,576
Other revenue
$91,268
Total assets, end of year
$433,809
Total liabilities, end of year
$165,656
Net assets or fund balances, end of year
$268,153
Program services expenses (Part IX)
$831,753
Management and general expenses
$71,241
Fundraising expenses
$44,152
Program service expenses (Part III)
$831,753

Program services were 87.8% 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.

  • 1f · All other contributions, gifts and grants

    $474,016

  • 2a · Program service revenue: Urbean Cafe Receipts

    total $323,573 · related or exempt $323,573

  • 2b · Program service revenue: Hope Fund Support

    total $36,204 · related or exempt $36,204

  • 2c · Program service revenue: Hope Fund Program Fees

    total $5,317 · related or exempt $5,317

  • 3 · Investment income

    total $1,576 · related or exempt $1,576

  • 8a · Fundraising events: gross income

    $105,324

  • 8b · Fundraising events: direct expenses

    $14,056

  • 8c · Net income from fundraising events

    total $91,268 · excluded $91,268

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $43,988 · program services $43,988

  • 5 · Compensation of officers, directors and key employees

    total $228,600 · program services $212,197 · management and general $16,403

  • 7 · Other salaries and wages

    total $230,682 · program services $230,682

  • 8 · Pension plan contributions

    total $3,179 · program services $2,448 · management and general $731

  • 9 · Other employee benefits

    total $10,731 · management and general $10,731

  • 10 · Payroll taxes

    total $27,768 · program services $26,380 · management and general $1,388

  • 11c · Fees: accounting

    total $5,652 · management and general $5,652

  • 11e · Fees: professional fundraising services

    total $44,152 · fundraising $44,152

  • 13 · Office expenses

    total $32,708 · management and general $32,708

  • 17 · Travel

    total $724 · management and general $724

  • 20 · Interest

    total $10,683 · program services $10,683

  • 22 · Depreciation, depletion and amortization

    total $15,855 · program services $15,855

  • 23 · Insurance

    total $4,637 · program services $2,211 · management and general $2,426

  • 24a · Other expenses: Food & bev cost- Urbean Cafe

    total $193,008 · program services $193,008

  • 24b · Other expenses: Rent - Urbean

    total $20,400 · program services $20,400

  • 24c · Other expenses: Facilities & equip - Urbean

    total $71,990 · program services $71,990

  • 24e · All other expenses

    total $2,389 · program services $1,911 · management and general $478

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $189,160 · end of year $142,215

  • 8 · Inventories for sale or use

    beginning of year $3,392 · end of year $4,123

  • 10a · Land, buildings and equipment: cost or other basis

    $391,912

  • 10b · Land, buildings and equipment: accumulated depreciation

    $127,795

  • 10c · Land, buildings and equipment, net

    beginning of year $242,343 · end of year $264,117

  • 11 · Investments: publicly traded securities

    beginning of year $2,315 · end of year $3,522

  • 15 · Other assets

    end of year $19,832

  • 17 · Accounts payable and accrued expenses

    beginning of year $975 · end of year $1,572

  • 23 · Secured mortgages and notes payable

    beginning of year $152,890 · end of year $144,252

  • 25 · Other liabilities

    end of year $19,832

  • 31 · Retained earnings, endowment or other funds

    beginning of year $283,345 · end of year $268,153

Mission and programs · 2025

Mission

To help our clients recover from incarceration and homelessness, while providing programming that will empower individuals to become employed, have a bridge out of poverty, become self sufficient and overcome substance abuse, domestic violence, and sex trafficking.

  • Counseling services, mentoring, re-entry assistance and community involvement to approximately 6,500 inmates per year.

    Expenses $831,753 · Grants $41,521 · Revenue $839,110

As filed on the 2025 return.

Listed in Part VII

  • Dennis Shawhan

    Executive Director

    Total calculated
    $112,529
    From this org
    $109,350
    From related orgs
    $0
    Other
    $3,179
    Hours/week
    40

  • Tamela Shawhan

    Director of Operations- Lydias Home

    Total calculated
    $57,100
    From this org
    $57,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kurt Cox

    Volunteer Coordinator

    Total calculated
    $49,400
    From this org
    $49,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charles Baldwin

    Business Manager

    Total calculated
    $46,021
    From this org
    $46,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kenneth Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Bill Garmier

    Secretary of the Board

    Total calculated
    $0
    Hours/week
    2

  • David Hofer

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Christine Cox

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Janet Guthrie

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Vickie Mizell

    Board Member

    Total calculated
    $0
    Hours/week
    2

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
2025
Filed
18 March 2026
IRS schema version
2025v4.1
Source object
202611109349300856

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