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Offender Services Inc

Caprock Behavioral Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.15M (2023)

Expenses
$2.54M (2023)

Total Assets
$7.78M (2023)

Total Liabilities
$478k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,149,978
Expenses
$2,539,994
Net Income
$609,984
Net Assets
$7,307,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,003,052
95.3%
Investment Income $39,109
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$44,718
Net Inventory Sales $0
Other Revenue $152,535
4.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $283,500
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $975,875
38.4%
Assets/Debt
Total Assets $7,784,766
Total Liabilities $477,743
Net Assets $7,307,023
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $210,000 $0 $131,646
Kevin Boggs (Member) $0 $0 $0
Dave Meil (Secretry/Tre) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,135,813
Expenses
$2,376,968
Net Income
$758,845
Net Assets
$6,509,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,916,808
93.0%
Investment Income $28,763
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$78,576
Net Inventory Sales $0
Other Revenue $268,818
8.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $985,877
41.5%
Assets/Debt
Total Assets $6,917,852
Total Liabilities $408,765
Net Assets $6,509,087
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $191,719 $0 $128,636
Kevin Boggs (Member) $0 $0 $0
Dave Meil (Secretry/Tre) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,129,899
Expenses
$2,276,395
Net Income
$853,504
Net Assets
$5,912,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,772,113
88.6%
Investment Income $67,579
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $188,735
6.0%
Net Inventory Sales $0
Other Revenue $101,472
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $930,145
40.9%
Assets/Debt
Total Assets $6,175,882
Total Liabilities $262,887
Net Assets $5,912,995
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $299,844 $0 $15,378
Kevin Boggs (Member) $0 $0 $0
Dave Meil (Secretry/Tre) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,833,868
Expenses
$2,280,247
Net Income
$553,621
Net Assets
$4,921,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,900
5.0%
Program Services $2,611,612
92.2%
Investment Income -$15,691
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $97,047
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,029,860
45.2%
Assets/Debt
Total Assets $5,224,846
Total Liabilities $303,528
Net Assets $4,921,318
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $273,820 $0 $10,358
Kevin Boggs (Member) $0 $0 $0
Dave Meil (Secretry/Tre) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0
Ford Keeler (Member) $0 $0 $0
Gary Moretti (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,820,972
Expenses
$2,150,154
Net Income
$670,818
Net Assets
$4,386,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,666,183
94.5%
Investment Income $14,314
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,780
4.7%
Net Inventory Sales $0
Other Revenue $8,695
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $911,641
42.4%
Assets/Debt
Total Assets $4,433,773
Total Liabilities $47,618
Net Assets $4,386,155
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $185,000 $0 $13,425
Kevin Boggs (Member) $0 $0 $0
Dave Meil (Secretry/Tre) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0
Ford Keeler (Member) $0 $0 $0
Gary Moretti (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,516,880
Expenses
$2,113,363
Net Income
$403,517
Net Assets
$3,671,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,489,880
98.9%
Investment Income $19,909
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,129
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,962
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $225,594
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $664,994
31.5%
Assets/Debt
Total Assets $3,718,373
Total Liabilities $46,636
Net Assets $3,671,737
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $135,083 $0 $15,255
Darren Spomer (Chair) $0 $0 $0
Gary Moretti (Secretary) $0 $0 $0
Kevin Boggs (Vice Chair) $0 $0 $0
Ford Keeler (Treasurer) $0 $0 $0
Dave Meil (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,398,966
Expenses
$1,916,342
Net Income
$482,624
Net Assets
$2,734,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,397,915
100.0%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,038
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $210,000
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $536,339
28.0%
Assets/Debt
Total Assets $2,801,515
Total Liabilities $66,787
Net Assets $2,734,728
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $210,000 $0 $14,000
Dave Meil (Member) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0
Gary Moretti (Secretary) $0 $0 $0
Kevin Boggs (Vice Chair) $0 $0 $0
Ford Keeler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,297,289
Expenses
$1,809,545
Net Income
$487,744
Net Assets
$2,216,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,281,583
99.3%
Investment Income $13,175
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,531
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $753,496
41.6%
Assets/Debt
Total Assets $2,392,529
Total Liabilities $176,323
Net Assets $2,216,206
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $210,000 $0 $13,400
Dave Meil (Member) $0 $0 $0
Darren Spomer (Chair) $0 $0 $0
Gary Moretti (Secretary) $0 $0 $0
Kevin Boggs (Vice Chair) $0 $0 $0
Ford Keeler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,000,407
Expenses
$1,790,462
Net Income
$209,945
Net Assets
$1,760,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,000,226
100.0%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $873,007
48.8%
Assets/Debt
Total Assets $2,014,621
Total Liabilities $253,820
Net Assets $1,760,801
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $125,942 $0 $14,816
Cary Dilzell (Member) $0 $0 $0
Darren Spomer (Secretary) $0 $0 $0
Gary Moretti (Chair) $0 $0 $0
Kevin Boggs (Vice Chair) $0 $0 $0
Ford Keeler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,903,050
Expenses
$1,688,112
Net Income
$214,938
Net Assets
$1,549,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,892,512
99.4%
Investment Income $9,129
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,409
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $801,065
47.5%
Assets/Debt
Total Assets $1,574,250
Total Liabilities $25,015
Net Assets $1,549,235
Compensation
Key Employees and Officers Compensation Related Other
Jack Andersen (Executive Di) $203,500 $0 $11,950
Cary Dilzell (Member) $0 $0 $0
Darren Spomer (Secretary) $0 $0 $0
Gary Moretti (Chair) $0 $0 $0
Kevin Boggs (Vice Chair) $0 $0 $0
Ford Keeler (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,784
Expenses
$64,239
Net Income
-$27,455
Net Assets
$1,335,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $36,000
97.9%
Investment Income $755
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,337,689
Total Liabilities $2,584
Net Assets $1,335,105

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,059
Expenses
$610,309
Net Income
-$337,250
Net Assets
$1,426,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $333,552
> 100%
Investment Income $21,081
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,286
0.8%
Net Fundraising $0
Sales of Assets -$165,106
Net Inventory Sales $0
Other Revenue $81,246
29.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $412,656
67.6%
Assets/Debt
Total Assets $1,427,928
Total Liabilities $1,117
Net Assets $1,426,811

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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