Maury Chaplain Ministries, Inc. dba Restoration Jail Ministry
Fiscal Year
Fiscal Year Start
01/01/2023
Fiscal Year End
12/31/2023
Projected Revenue
$53,700.00
Projected Expenses
$53,700.00
Organizational Budgets and Other Documents
| 2023 Budget | 2023 |
| Maury Chaplain Budget | 2022 |
| Maury Chaplain Budget | 2021 |
IRS Letter of Exemption
| Maury Chaplain Letter of Determination | 2007 |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $51,892.00 | $57,080.00 | $62,975.00 |
| Total Expenses | $53,071.00 | $56,058.00 | $60,803.00 |
| Revenue Less Expenses | ($1,179.00) | $1,022.00 | $2,172.00 |
Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | $0.00 |
| Government - Federal | $0.00 | $0.00 | $0.00 |
| Government - State | $0.00 | $0.00 | $0.00 |
| Government - Local | $0.00 | $0.00 | $0.00 |
| Government - Unspecified | $0.00 | $0.00 | $0.00 |
| Contributions, Gifts, and Grants | $39,281.00 | $48,442.00 | $55,571.00 |
| Indirect Public Support | $0.00 | $0.00 | $0.00 |
| Earned Revenue | $0.00 | $0.00 | $0.00 |
| Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
| Membership Dues | $0.00 | $0.00 | $0.00 |
| Special Events | $12,611.00 | $8,683.00 | $7,404.00 |
| Revenue In-Kind | $0.00 | $0.00 | $0.00 |
| Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $53,072.00 | $56,058.00 | $60,803.00 |
| Administration Expense | $0.00 | $0.00 | $0.00 |
| Fundraising Expense | $0.00 | $0.00 | $0.00 |
| Total Revenue/Total Expenses | 98% | 102% | 104% |
| Program Expense/Total Expenses | 100% | 100% | 100% |
| Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $39,281.00 | Contributions, Gifts, Grants $48,442.00 | Contributions, Gifts and Grants $55,571.00 |
| Second Highest Funding Source & Dollar Amount | Fundraising Events $12,611.00 | Fundraising Events $8,683.00 | Fundraising Events $7,404.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | $0.00 | $0.00 |
Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $8,837.00 | $10,016.00 | $8,994.00 |
| Current Assets | $8,837.00 | $10,016.00 | $8,994.00 |
| Long-Term Liabilities | $0.00 | $0.00 | $0.00 |
| Current Liabilities | $0.00 | $0.00 | $0.00 |
| Total Net Assets | $8,837.00 | $10,016.00 | $8,994.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
| Maury Chaplain 990EZ | 2022 |
| Maury Chaplain 990EZ | 2021 |
| Maury Chaplain 990EZ | 2020 |
| Maury Chaplain 990EZ | 2019 |
| Maury Chaplain 990EZ | 2018 |
| Maury Chaplain 990EZ | 2017 |
Audit Documents
No audit documents are available at this time
Foundation Staff Comments
| Financial figures taken from 990EZ only. 990EZ was prepared internally by the nonprofit. Comments provided by Hayley Sulfridge 7/27/23. |
