Nonprofit · EIN 84-1236337
OFFENDER SERVICES INC
Also known as CAPROCK BEHAVIORAL SERVICES
Tax-exempt · GRAND JCT, CO 81504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,210,804 | $2,459,403 | $751,401 | $8,863,258 | $720,092 | $8,143,166 |
| December 31, 2023 | 990 | $3,149,978 | $2,539,994 | $609,984 | $7,784,766 | $477,743 | $7,307,023 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,769,100
- Investment income
- $221,810
- Net gain from sales of assets
- $142,983
- Other revenue
- $219,894
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $575,581
- Other salaries and wages
- $696,202
- Salaries, compensation and benefits (total)
- $1,443,580
- Professional fundraising fees
- $0
- Accounting fees
- $9,575
- Occupancy
- $118,143
- Travel
- $10,051
- Depreciation
- $184,672
- Program services (functional)
- $1,760,968
- Management and general (functional)
- $698,435
Balance sheet and other
- Total assets, start of year
- $7,784,766
- Total assets, end of year
- $8,863,258
- Total liabilities, end of year
- $720,092
- Net assets, end of year
- $8,143,166
- Land, buildings and equipment
- $4,343,269
- Publicly traded securities
- $1,330,918
- Net assets without donor restrictions
- $8,143,166
- Gross receipts
- $4,853,983
- Employees
- 31
- Year formed
- 1993
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK ANDERSEN | EXECUTIVE DI Officer | 40 | $445,581 | $17,250 |
| KEVIN BOGGS | MEMBER Trustee or director, Officer | – | $0 | $0 |
| DAVE MEIL | SECRETRY/TRE Trustee or director, Officer | – | $0 | $0 |
| DARREN SPOMER | CHAIR Trustee or director, Officer | – | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK ANDERSEN | EXECUTIVE DI Officer | 40 | $210,000 | $131,646 |
| KEVIN BOGGS | MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| DAVE MEIL | SECRETRY/TRE Trustee or director, Officer | 1 | $0 | $0 |
| DARREN SPOMER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 389 ROBERTS CT, GRAND JCT, CO 81504-6155
- Principal officer (990 for 2024)
- JACK ANDERSEN, 359 COLORADO AVE, UNIT 204, GRAND JUNCTION, CO 81501
- Signed the 990
- JACK ANDERSEN, EXECUTIVE DIRECTOR
- Phone
- (970) 241-6500
- Return prepared by
- BLAIR AND ASSOC
Mission
OFFENDER SERVICES INC., (D.B.A. CAPROCK BEHAVIORAL SERVICES) IS A NON- PROFIT CORPORATION THAT PROVIDES RESIDENTIAL HOUSING, TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF, IMPOSED TO, OR ADMIT TO CRIMINAL BEHAVIOR.
Program accomplishments
- TO PROVIDE RESIDENTIAL, TREATMENT, AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED PERSONS WHO HAVE BEEN CONVICTED OF CRIMINAL BEHAVIOR OR EXHIBITED CRIMINAL BEHAVIOR. SERVED 18 INDIVIDUALS.Expenses $1,760,968 · revenue $2,769,100
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1236337
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99Z)
- Assets (IRS master file)
- $8,863,258
- Income (IRS master file)
- $4,853,983
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,210,804 | $2,459,403 | $8,863,258 | XML |
| 990 | December 2023 | $3,149,978 | $2,539,994 | $7,784,766 | XML |
| 990 | December 2022 | $3,135,813 | $2,376,968 | $6,917,852 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 84-1236337).
Questions about OFFENDER SERVICES INC
- What is the EIN of OFFENDER SERVICES INC?
- The employer identification number (EIN) of OFFENDER SERVICES INC is 84-1236337.
- Is OFFENDER SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OFFENDER SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OFFENDER SERVICES 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 OFFENDER SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OFFENDER SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OFFENDER SERVICES INC?
- The 990 for the year ended December 31, 2024 names JACK ANDERSEN.
- Who are the officers and directors of OFFENDER SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $445,581 (JACK ANDERSEN, EXECUTIVE DI).
- How much revenue does OFFENDER SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,210,804, expenses of $2,459,403 and total assets of $8,863,258 at year end.
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