Totals
- Total revenue
- $6,666,133
- Total expenses
- $9,138,819
- Contributions and grants received
- $6,227,809
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $352,297
- Other revenue
- $86,027
- Total assets, end of year
- $12,919,671
- Total liabilities, end of year
- $360,398
- Net assets or fund balances, end of year
- $12,559,273
- Program services expenses (Part IX)
- $7,327,178
- Management and general expenses
- $940,745
- Fundraising expenses
- $870,896
- Program service expenses (Part III)
- $7,327,178
Program services were 80.2% 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
$6,227,809
-
1g · Noncash contributions included above
$92,838
-
3 · Investment income
total $358,287 · excluded $358,287
-
5 · Royalties
total $1,207 · excluded $1,207
-
6a · Gross rents
real property $71,745
-
6b · Less rental expenses
real property $58,057
-
6c · Rental income or loss
real property $13,688
-
6d · Net rental income or loss
total $13,688 · excluded $13,688
-
7a · Gross sales of assets other than inventory
securities $70,302
-
7b · Less cost or other basis and sales expenses
securities $70,670 · other assets $5,622
-
7c · Gain or loss
securities -$368 · other assets -$5,622
-
7d · Net gain or loss
total -$5,990 · excluded -$5,990
-
11a · Other revenue: SALE OF SCRAP PAPER
total $68,636 · related or exempt $68,636
-
11b · Other revenue: SALE OF SCRAP METAL
total $2,483 · related or exempt $2,483
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $13 · related or exempt $13
-
11e · Other revenue, total
$71,132
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $214,310 · program services $64,293 · management and general $85,724 · fundraising $64,293
-
7 · Other salaries and wages
total $2,116,440 · program services $1,290,221 · management and general $442,507 · fundraising $383,712
-
9 · Other employee benefits
total $599,166 · program services $413,028 · management and general $97,793 · fundraising $88,345
-
10 · Payroll taxes
total $234,622 · program services $141,751 · management and general $50,306 · fundraising $42,565
-
11c · Fees: accounting
total $31,837 · management and general $31,837
-
11f · Fees: investment management
total $52,758 · management and general $52,758
-
11g · Fees: other
total $6,221 · program services $123 · management and general $5,732 · fundraising $366
-
12 · Advertising and promotion
total $190,383 · program services $667 · management and general $5,076 · fundraising $184,640
-
13 · Office expenses
total $45,756 · program services $7,831 · management and general $33,295 · fundraising $4,630
-
14 · Information technology
total $102,245 · program services $26,778 · management and general $50,812 · fundraising $24,655
-
15 · Royalties
total $343 · program services $343
-
16 · Occupancy
total $192,002 · program services $150,054 · management and general $31,959 · fundraising $9,989
-
17 · Travel
total $9,171 · program services $6,641 · management and general $487 · fundraising $2,043
-
19 · Conferences, conventions and meetings
total $34,083 · program services $5,256 · management and general $861 · fundraising $27,966
-
20 · Interest
total $833 · management and general $833
-
22 · Depreciation, depletion and amortization
total $212,389 · program services $182,304 · management and general $21,425 · fundraising $8,660
-
23 · Insurance
total $4,594 · management and general $4,594
-
24a · Other expenses: PAPER AND PRINTING OF S
total $2,960,791 · program services $2,960,791
-
24b · Other expenses: SHIPPING AND DISTRIBUTI
total $1,418,967 · program services $1,403,824 · fundraising $15,143
-
24c · Other expenses: CONTRACT PRINTING OF SC
total $537,234 · program services $537,234
-
24d · Other expenses: EQUIPMENT MAINTENANCE/S
total $120,369 · program services $113,174 · management and general $4,336 · fundraising $2,859
-
24e · All other expenses
total $54,305 · program services $22,865 · management and general $20,410 · fundraising $11,030
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $130 · end of year $2,889
-
2 · Savings and temporary cash investments
beginning of year $1,264,253 · end of year $909,390
-
4 · Accounts receivable
beginning of year $11,332 · end of year $8,211
-
8 · Inventories for sale or use
beginning of year $488,920 · end of year $447,431
-
9 · Prepaid expenses and deferred charges
beginning of year $139,837 · end of year $179,198
-
10a · Land, buildings and equipment: cost or other basis
$6,720,985
-
10b · Land, buildings and equipment: accumulated depreciation
$3,442,151
-
10c · Land, buildings and equipment, net
beginning of year $2,893,628 · end of year $3,278,834
-
11 · Investments: publicly traded securities
beginning of year $9,948,866 · end of year $8,056,699
-
15 · Other assets
beginning of year $38,982 · end of year $37,019
-
17 · Accounts payable and accrued expenses
beginning of year $223,380 · end of year $291,063
-
19 · Deferred revenue
beginning of year $6,269 · end of year $5,649
-
24 · Unsecured notes and loans payable
beginning of year $26,667 · end of year $26,667
-
25 · Other liabilities
beginning of year $38,982 · end of year $37,019
-
27 · Net assets without donor restrictions
beginning of year $12,818,328 · end of year $11,513,559
-
28 · Net assets with donor restrictions
beginning of year $1,672,322 · end of year $1,045,714
Mission and programs · 2024
Mission
TO CAUSE, ENCOURAGE, AND PROMOTE IN THE STATE OF INDIANA, THE UNITED STATES OF AMERICA AND THROUGHOUT THE WORLD, THE WRITING, PUBLISHING, PRINTING, AND DISTRIBUTION OF SCRIPTURE BOOKLETS AND LEAFLETS, GOSPEL LITERATURE AND BIBLE STUDIES, OR MATERIALS WHICH CONVEY THE MESSAGE OF THE GOSPEL OF JESUS CHRIST, IN VARIOUS LANGUAGES. NONE OF THE ABOVE-MENTIONED ITEMS ARE TO BE SOLD, BUT ARE TO BE DISTRIBUTED FREE OF CHARGE TO THE RECIPIENTS.
-
PRODUCTION COSTS THIS PAST YEAR INCLUDED PRINTING A TOTAL OF 135,585,986 PIECES OF SCRIPTURE BOOKLETS, BIBLE STUDIES, GOD LOVES YOU COLORING BOOKS, SCRIPTURE TEXT DATEBOOKS, AND FOLDUP SCRIPTURE HANDOUTS FOR FREE DISTRIBUTION WORLDWIDE. THIS INCLUDED PRINTING 10,618,856 PIECES OF LITERATURE IN 3 FOREIGN COUNTRIES. SCRIPTURAL MATERIALS HAVE NOW BEEN MADE AVAILABLE IN 352 LANGUAGES AND 211 COUNTRIES OF THE WORLD. BECAUSE OF THE HIGH-SPEED, HIGH VOLUME OPERATION, AND USING OVER 600 VOLUNTEERS THROUGHOUT THE YEAR, THE AVERAGE COST TO PRODUCE A 48-PAGE BOOKLET WAS ONLY 4.7 CENTS.
Expenses $5,365,779 · Revenue $71,132
-
SHIPPING COSTS THIS PAST YEAR INCLUDED SENDING 259,010 10# BOXES PLUS MANY SMALL QUANTITIES OF SCRIPTURAL MATERIALS TO INDIVIDUALS VIA USPS, FED EX, AND UPS AND THROUGH LARGER FREIGHT SHIPMENTS - INCLUDING MANY PALLET SHIPMENTS AND 90 CONTAINER SHIPMENTS (43 - 40' CONTAINERS AND 47 - 20'). THE COST FOR OVERSEAS DISTRIBUTION BY OVER 80 WMP VOLUNTEER NATIONAL COORDINATORS WHO RECEIVE OUR SHIPMENTS AND DISTRIBUTE THE MATERIALS TO COUNTLESS VOLUNTEER DISTRIBUTORS WITHIN THEIR COUNTRIES SAVES WMP HUNDREDS OF THOUSANDS OF DOLLARS EVERY YEAR IN SHIPPING AND DISTRIBUTION COSTS. SCRIPTURE LITERATURE HAS GONE INTO 210 NATIONS OF THE WORLD IN OUR 63 YEAR HISTORY.
Expenses $1,961,399
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert ParkerROBERT PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Wes CulverWES CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Glen StutzmanGLEN STUTZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.67
-
Jim SongtaggJIM SONGTAGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.67
-
David LehmanDAVID LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Jeryl HoschtetlerJERYL HOSCHTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Robert RiegseckerROBERT RIEGSECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
John BurnhamJOHN BURNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
Sharon SchaubertSHARON SCHAUBERT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.44
-
Tim YoderTIM YODER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1.54
-
Steve ChuppSTEVE CHUPP
VICE CHAIR/ INTERIM PRESIDENT
- Total calculated
- $0
- Hours/week
- 11.88
-
Darryl RameyDARRYL RAMEY
PRESIDENT/EX OFFICIO
- Total calculated
- $38,647
- From this org
- $30,849
- From related orgs
- $0
- Other
- $7,798
- Hours/week
- 40
-
Harold MackHAROLD MACK
PRESIDENT
- Total calculated
- $69,325
- From this org
- $69,128
- From related orgs
- $0
- Other
- $197
- Hours/week
- 40
-
Marie MackMARIE MACK
TRESURER
- Total calculated
- $54,200
- From this org
- $54,133
- From related orgs
- $0
- Other
- $67
- Hours/week
- 36.04
-
Novella HomanNOVELLA HOMAN
TRESURER
- Total calculated
- $48,966
- From this org
- $32,419
- From related orgs
- $0
- Other
- $16,547
- Hours/week
- 36.94
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
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202640869349301619
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