Totals
- Total revenue
- $7,622,181
- Total expenses
- $6,633,585
- Contributions and grants received
- $7,581,613
- Grants paid
- $0
- Program service revenue
- $48,509
- Investment income
- $112,589
- Other revenue
- -$120,530
- Total assets, end of year
- $6,530,149
- Total liabilities, end of year
- $38,550
- Net assets or fund balances, end of year
- $6,491,599
- Program services expenses (Part IX)
- $5,981,490
- Management and general expenses
- $150,898
- Fundraising expenses
- $501,197
- Program service expenses (Part III)
- $5,981,490
Program services were 90.2% 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
$7,581,613
-
1g · Noncash contributions included above
$15,865
-
2a · Program service revenue: Mail order
total $48,509 · related or exempt $48,509
-
3 · Investment income
total $68,669 · excluded $68,669
-
6a · Gross rents
personal property $19,644
-
6b · Less rental expenses
personal property $138,664
-
6c · Rental income or loss
personal property -$119,020
-
6d · Net rental income or loss
total -$119,020 · excluded -$119,020
-
7a · Gross sales of assets other than inventory
securities $43,920
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $43,920
-
7d · Net gain or loss
total $43,920 · related or exempt $43,920
-
11a · Other revenue: Loss on stolen equipment
total -$1,510 · excluded -$1,510
-
11e · Other revenue, total
-$1,510
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,252 · program services $37,313 · management and general $52,238 · fundraising $59,701
-
7 · Other salaries and wages
total $541,084 · program services $412,177 · management and general $40,074 · fundraising $88,833
-
8 · Pension plan contributions
total $15,464 · program services $10,438 · management and general $2,142 · fundraising $2,884
-
9 · Other employee benefits
total $7,572 · program services $7,572
-
10 · Payroll taxes
total $52,811 · program services $34,386 · management and general $7,062 · fundraising $11,363
-
11c · Fees: accounting
total $11,784 · management and general $11,784
-
11g · Fees: other
total $134,865 · fundraising $134,865
-
12 · Advertising and promotion
total $1,098 · program services $1,098
-
13 · Office expenses
total $222,382 · program services $77,058 · management and general $14,546 · fundraising $130,778
-
16 · Occupancy
total $13,728 · program services $9,610 · management and general $3,432 · fundraising $686
-
17 · Travel
total $371,073 · program services $344,816 · management and general $930 · fundraising $25,327
-
19 · Conferences, conventions and meetings
total $3,421 · program services $1,723 · management and general $849 · fundraising $849
-
22 · Depreciation, depletion and amortization
total $56,091 · program services $47,197 · management and general $4,312 · fundraising $4,582
-
23 · Insurance
total $18,305 · program services $12,320 · management and general $2,799 · fundraising $3,186
-
24a · Other expenses: Program materials
total $4,284,605 · program services $4,284,605
-
24b · Other expenses: Contributions transmitt
total $651,809 · program services $651,809
-
24c · Other expenses: Repairs and maintenance
total $41,007 · program services $26,059 · management and general $7,474 · fundraising $7,474
-
24d · Other expenses: Telephone
total $29,821 · program services $23,309 · management and general $3,256 · fundraising $3,256
-
24e · All other expenses
total $27,413 · fundraising $27,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,512 · end of year $238,454
-
2 · Savings and temporary cash investments
beginning of year $2,300,329 · end of year $1,515,279
-
4 · Accounts receivable
beginning of year $80,612 · end of year $92,911
-
8 · Inventories for sale or use
beginning of year $18,429 · end of year $18,794
-
9 · Prepaid expenses and deferred charges
beginning of year $17,111 · end of year $21,413
-
10a · Land, buildings and equipment: cost or other basis
$1,821,372
-
10b · Land, buildings and equipment: accumulated depreciation
$778,949
-
10c · Land, buildings and equipment, net
beginning of year $948,572 · end of year $1,042,423
-
15 · Other assets
beginning of year $2,014,520 · end of year $3,600,875
-
17 · Accounts payable and accrued expenses
beginning of year $24,824 · end of year $38,550
-
27 · Net assets without donor restrictions
beginning of year $483,717 · end of year $1,856,133
-
28 · Net assets with donor restrictions
beginning of year $4,945,544 · end of year $4,635,466
Mission and programs · 2023
Mission
Bible correspondance lessons courses and books
Activities or mission (Part I)
Bible correspondance lessons courses and books.
-
Bible correspondence lessons, Christian books and tracts distributed throughout the US and foreign countries. Materials are used to train and disciple individuals in the Christain faith.
Expenses $5,981,490 · Revenue $92,429
As filed on the 2023 return.
Listed in Part VII
-
Scott Toal
President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin King
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan D Drew
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Johnson
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Everett
Board member
- Total calculated
- $0
- Hours/week
- 1
-
Charles M Harris
Board member
- Total calculated
- $0
- Hours/week
- 1
-
John Mark Eager
Director
- Total calculated
- $153,707
- From this org
- $149,252
- From related orgs
- $0
- Other
- $4,455
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,252
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,455
- Filer's total
- $153,707
-
Joel Miller
Chief Financial Offi
- Total calculated
- $0
- Hours/week
- 35
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441569349300019
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