Totals
- Total revenue
- $1,688,282
- Total expenses
- $2,107,763
- Contributions and grants received
- $1,320,202
- Grants paid
- $0
- Program service revenue
- $702
- Investment income
- $81,716
- Other revenue
- $285,662
- Total assets, end of year
- $1,083,279
- Total liabilities, end of year
- $5,889
- Net assets or fund balances, end of year
- $1,077,390
- Program services expenses (Part IX)
- $1,557,976
- Management and general expenses
- $326,611
- Fundraising expenses
- $223,176
- Program service expenses (Part III)
- $1,557,976
Program services were 73.9% 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
$1,320,202
-
1g · Noncash contributions included above
$441,400
-
2a · Program service revenue: SHIPPING INCOME
total $702 · unrelated business $0 · excluded $0
-
3 · Investment income
total $81,716 · unrelated business $0 · excluded $81,716
-
8a · Fundraising events: gross income
$372,576
-
8b · Fundraising events: direct expenses
$86,914
-
8c · Net income from fundraising events
total $285,662 · unrelated business $0 · excluded $285,662
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $145,500 · program services $72,750 · management and general $36,375 · fundraising $36,375
-
7 · Other salaries and wages
total $515,756 · program services $308,347 · management and general $97,846 · fundraising $109,563
-
9 · Other employee benefits
total $41,526 · program services $20,763 · management and general $10,382 · fundraising $10,381
-
10 · Payroll taxes
total $47,413 · program services $23,707 · management and general $11,853 · fundraising $11,853
-
11c · Fees: accounting
total $34,794 · program services $0 · management and general $34,794 · fundraising $0
-
12 · Advertising and promotion
total $8,135 · program services $8,135 · management and general $0 · fundraising $0
-
13 · Office expenses
total $50,499 · program services $11,702 · management and general $37,737 · fundraising $1,060
-
16 · Occupancy
total $39,561 · program services $39,561 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $50,896 · program services $0 · management and general $50,896 · fundraising $0
-
24a · Other expenses: BOOKS IN KIND EXPENSES
total $441,400 · program services $441,400 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE AND SHIPPING
total $61,165 · program services $61,165 · management and general $0 · fundraising $0
-
24c · Other expenses: BIBLE STUDY & MINISTRY EXPENSE
total $91,357 · program services $91,357 · management and general $0 · fundraising $0
-
24d · Other expenses: PRINTING & PUBLICATION
total $49,697 · program services $0 · management and general $39,861 · fundraising $9,836
-
24e · All other expenses
total $530,064 · program services $479,089 · management and general $6,867 · fundraising $44,108
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $804,935 · end of year $345,327
-
10a · Land, buildings and equipment: cost or other basis
$287,034
-
10b · Land, buildings and equipment: accumulated depreciation
$85,281
-
10c · Land, buildings and equipment, net
beginning of year $249,507 · end of year $201,753
-
11 · Investments: publicly traded securities
beginning of year $437,843 · end of year $517,461
-
15 · Other assets
beginning of year $17,067 · end of year $18,738
-
17 · Accounts payable and accrued expenses
beginning of year $12,481 · end of year $5,889
-
27 · Net assets without donor restrictions
beginning of year $926,243 · end of year $844,539
-
28 · Net assets with donor restrictions
beginning of year $570,628 · end of year $232,851
Mission and programs · 2023
Mission
DISTRIBUTE CHRISTIAN BOOKS TO PRISONS FREE OF CHARGE IN THE US AND ABROAD
-
DISTRIBUTED 220,700 CHRISTIAN BOOKS AND BIBLES FREE OF CHARGE TO PRISONERS ACROSS THE US. DURING THE YEAR 1,043 VOLUNTEERS ASSISTED THE ORGANIZATION PROVIDING NON- PROFESSIONAL SEVICE LABOR.USING THE NC HOURLY RATE FOR VOLUNTEERS OF $31.80 THE TOTAL NON-PROFESSIONAL SEVICE LABOR WAS $2,332,538 FOR 73,350 HOURS PROVIDED. VOLUNTEERS REVIEWED 29,994 BIBLE STUDY CORRESPONDENCE LESSONS.
Expenses $1,557,976 · Revenue $702
As filed on the 2023 return.
Listed in Part VII
-
TIM CURINGTON
CEO
- Total calculated
- $95,531
- From this org
- $67,839
- From related orgs
- $0
- Other
- $27,692
- Hours/week
- 1
-
RYAN JACKSON
DIRECTOR, CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD PRICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE RIGGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY PHILLIPS
PRIOR CEO
- Total calculated
- $49,969
- From this org
- $49,969
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAN FOREST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAN DOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 28 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410599349301711
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