TYNDALE HOUSE MINISTRIES: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-08-07
IRS object ID: 202432209349300968
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-07T09:36:47+00:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350921680	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CROWE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	225 West Wacker Drive Suite 2600	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061224	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	822635353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Ministries	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TYND	BusinessNameControlTxt
Phone	6307845206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jeannie Iseman	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	6307845206	PhoneNum
Signature	2024-08-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jennifer Burke	PreparerPersonNm
PTIN	P01342224	PTIN
Phone	3128997000	PhoneNum
Preparation	2024-08-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Tyndale House Publishers and Tyndale House Foundation	BusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeannie Iseman	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$105,173,853	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tyndale.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2017	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with Biblical principles and through grants to other charitable entities.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	396	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$16,683	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,095	PYContributionsGrantsAmt
CY Contributions Grants	$55,097	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,102,470	PYInvestmentIncomeAmt
CY Investment Income	$1,185,420	CYInvestmentIncomeAmt
PY Other Revenue	$41,092,549	PYOtherRevenueAmt
CY Other Revenue	$46,742,999	CYOtherRevenueAmt
PY Total Revenue	$43,200,114	PYTotalRevenueAmt
CY Total Revenue	$47,983,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,815,105	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,815,293	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,172,839	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$26,913,799	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,273,784	PYOtherExpensesAmt
CY Other Expenses	$15,905,525	CYOtherExpensesAmt
PY Total Expenses	$47,261,728	PYTotalExpensesAmt
CY Total Expenses	$47,634,617	CYTotalExpensesAmt
PY Revenues Less Expenses	-$4,061,614	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$348,899	CYRevenuesLessExpensesAmt
Total Assets BOY	$144,411,220	TotalAssetsBOYAmt
Total Assets EOY	$133,156,638	TotalAssetsEOYAmt
Total Liabilities BOY	$35,023,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$17,542,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$109,387,771	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$115,614,179	NetAssetsOrFundBalancesEOYAmt
Mission	Minister to the spiritual needs of people, primarily through the publication of literature consistent with biblical principles and through grants to other charitable entities.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$39,429,749	ExpenseAmt
Grant	$692,946	GrantAmt
Revenue	$42,954,103	RevenueAmt
Desc	Publishing Ministry - Print and distribute Christian books, Bibles, periodicals and media products that are theologically consistent with Tyndale House Ministries' (THM) Christian beliefs and have ministry value to Churches and individuals in the US and Canada. During the year, THM published a wide range of such works, including Bibles targeted to various demographic groups, theological books, Christian nonfiction books such as Bible study guides, and books on Christian living (including health, finances, family issues, counseling, education, current events, history, and art). THM also published Christian fiction works, both for adults and for children. THM expects that its published Christian literature will be purchased or read by individuals who are seeking to grow in their Christian faith or are interested in hearing more about Christianity. THM also expects that its works will be used or distributed by churches and other Christian ministry organizations for their spiritual guidance and the spiritual growth of the individuals with whom they are ministering.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$4,592,380	ExpenseAmt
Grant	$4,122,347	GrantAmt
Revenue	$4,909	RevenueAmt
Desc	Generous Giving - Issue grants to ministries around the world that are involved with Bible translation, literature distribution, leadership training, and humanitarian aid in furtherance of Tyndale House Ministries' (THM) Christian mission. Through grant-making activities, THM built on the long and successful history of grant-making that had been operated by Tyndale House Foundation. THM's grant-making focuses on three main areas of endeavor: (1) Christian literature work both in the USA and in other countries, (2) evangelical Christian endeavors of various types both in the USA and in other countries, and (3) charitable work in the greater Chicago and DuPage County area. During the year, grants were made to other Christian nonprofit organizations whose purposes and activities align with the exempt purposes of THM.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$44,022,129	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	769	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	396	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Jeannie Iseman	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6307845206	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	351 Executive Drive	AddressLine1Txt
City	Carol Stream	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60188	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Jeremy Taylor
Chief Ministry Officer	40.0	Yes (X)	Yes (X)	$203,406	$0	$45,089
Scott Mathews
Chief Executive Officer	40.0	Yes (X)	Yes (X)	$253,546	$0	$46,077
Bruce Howard
Director	5.0	Yes (X)		$16,800	$0	$0
Kenneth O'Brien
Director	5.0	Yes (X)		$12,650	$0	$0
Mark Taylor
Chairman of the Board	12.0	Yes (X)		$77,250	$0	$0
Rebecca Wilson
Vice Chairman of the Board	5.0	Yes (X)		$12,650	$0	$0
Robert Worcester
Director	5.0	Yes (X)		$17,650	$0	$0
Sandra Drury
Director	5.0	Yes (X)		$12,650	$0	$0
Steven Scholes
Director	5.0	Yes (X)		$11,800	$0	$0
Jeannie Iseman
Chief Financial Officer Starting 9/5/23	40.0		Yes (X)	$57,332	$0	$0
Jeffrey Johnson
Chief Administrative Officer through 9/29/2023	40.0		Yes (X)	$310,843	$0	$41,636
Ronald Beers
Chief Publishing Officer	40.0		Yes (X)	$218,506	$0	$42,896
Sharon Heggeland
Chief Operating Officer	40.0		Yes (X)	$202,956	$0	$42,337
Todd Watkins
Chief Information Officer	40.0		Yes (X)	$202,956	$0	$42,337
Debra Johnson
VP, Digital Marketing and Sales	40.0			$171,592	$0	$13,741	Yes (X)
Douglas Walton
VP, Human Resources and Admin Services	40.0			$176,238	$0	$39,019	Yes (X)
Jeffrey Rustemeyer
VP, Group Publisher	40.0			$175,983	$0	$40,405	Yes (X)
Kevin Greer
Senior Director of Information Services	40.0			$154,346	$0	$35,361	Yes (X)
Maria Eriksen-Shalanko
VP, Marketing and Public Relations	40.0			$155,418	$0	$38,878	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,444,572	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$427,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	40	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	Address Line2ContractorAddress/ForeignAddress/AddressLine2Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
RR Donnelley Asia Printing Sol Ltd
Unit 2010-11 20/F C-Bons Intl Ctr	108 Wai Yip St Kwun Tong	Kowloon	HK	Printing	$9,675,208
Thomson Reuters
				Printing	$3,204,699	610 Opperman Drive	Eagan	MN	55123
Amity Printing Company
99 Mozhou Dongshanqiao		Jiangning Nanjing	CH	Printing	$2,278,102
Amazon Advertising LLC
				Advertising	$1,680,139	410 Terry Avenue North	Seattle	WA	98109
Bethany Press
				Printing	$1,457,020	6820 W 115th St	Bloomington	MN	55438

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	45	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$0	GovernmentGrantsAmt
All Other Contributions	$55,097	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$55,097	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0
$0	$0	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,651,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$18,281	UnrelatedBusinessRevenueAmt
Exclusion	$1,669,529	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,854,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,854,172	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$852,601	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$852,601	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$852,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$852,601	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,372,303	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,838,131	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$465,828	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$465,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$465,828	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$90,283,585	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$47,352,206	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,931,379	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,931,379	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Insurance Cash Surrender Value	900099	$75,616	$0	$0	$75,616
Miscellaneous Income	900099	$25,884	$24,286	$1,598	$0
Damaged Books Income	511130	$3,347	$3,347	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$104,847	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,983,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$42,959,012	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$16,683	UnrelatedBusinessRevenueAmt
Exclusion	$4,986,090	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,655,114	TotalAmt
Program Services	$4,655,114	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$723	TotalAmt
Program Services	$723	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$159,456	TotalAmt
Program Services	$159,456	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,115,623	TotalAmt
Program Services	$1,686,936	ProgramServicesAmt
Management And General	$428,687	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$47,310	TotalAmt
Program Services	$47,310	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$18,858,281	TotalAmt
Program Services	$17,360,558	ProgramServicesAmt
Management And General	$1,497,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,466,825	TotalAmt
Program Services	$1,341,020	ProgramServicesAmt
Management And General	$125,805	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,987,055	TotalAmt
Program Services	$2,629,630	ProgramServicesAmt
Management And General	$357,425	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,438,705	TotalAmt
Program Services	$1,315,311	ProgramServicesAmt
Management And General	$123,394	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$345,173	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$345,173	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$151,516	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$151,516	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$239,178	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$239,178	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,047,856	TotalAmt
Program Services	$3,011,856	ProgramServicesAmt
Management And General	$36,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,151,479	TotalAmt
Program Services	$4,151,479	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,362,260	TotalAmt
Program Services	$3,362,260	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$759,527	TotalAmt
Program Services	$715,146	ProgramServicesAmt
Management And General	$44,381	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$250,433	TotalAmt
Program Services	$211,594	ProgramServicesAmt
Management And General	$38,839	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$543,922	TotalAmt
Program Services	$543,922	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$77,723	TotalAmt
Program Services	$77,723	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$989,921	TotalAmt
Program Services	$989,921	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt
Program Services	$2,013	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,144,837	TotalAmt
Program Services	$934,870	ProgramServicesAmt
Management And General	$209,967	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$268,030	TotalAmt
Program Services	$253,630	ProgramServicesAmt
Management And General	$14,400	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Bad Debt & Collection	$131,139	$131,139	$0	$0
Market Research	$130,766	$130,766	$0	$0
Other Taxes	$77,339	$77,339	$0	$0
Misc Expense	$55,238	$55,238	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$177,175	TotalAmt
Program Services	$177,175	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$47,634,617	TotalAmt
Program Services	$44,022,129	ProgramServicesAmt
Management And General	$3,612,488	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,440,235	BOYAmt
EOY	$3,179,292	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,279,944	BOYAmt
EOY	$2,408,462	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,278,251	BOYAmt
EOY	$23,442,044	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,485,469	BOYAmt
EOY	$565,166	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$45,140,163	BOYAmt
EOY	$34,644,408	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,185,689	BOYAmt
EOY	$1,065,415	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$42,119,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,033,218	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,532,414	BOYAmt
EOY	$13,086,186	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,079,603	BOYAmt
EOY	$39,840,904	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,204,564	BOYAmt
EOY	$1,426,745	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,809,012	BOYAmt
EOY	$3,490,828	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,975,876	BOYAmt
EOY	$10,007,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,411,220	BOYAmt
EOY	$133,156,638	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,642,325	BOYAmt
EOY	$13,754,626	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$110,147	BOYAmt
EOY	$77,940	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$21,040,709	BOYAmt
EOY	$3,098,775	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,230,268	BOYAmt
EOY	$611,118	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,023,449	BOYAmt
EOY	$17,542,459	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$81,695,945	BOYAmt
EOY	$84,588,908	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,691,826	BOYAmt
EOY	$31,025,271	EOYAmt

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$109,387,771	BOYAmt
EOY	$115,614,179	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,411,220	BOYAmt
EOY	$133,156,638	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$348,899	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,411,418	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$466,091	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,590,521	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,285	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,574,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,097	CurrentTaxYearAmt
Total	$32,331,341	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,885,391	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,402,384	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,705,728	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,370,451	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,283,585	CurrentTaxYearAmt
Total	$360,647,539	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,475,912	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$65,508,669	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,280,071	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,375,546	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,338,682	CurrentTaxYearAmt
Total	$392,978,880	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,589,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$27,589,421	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,208,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$3,208,883	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,589,421	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,208,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$30,798,304	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$362,180,576	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,673,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,721,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,200,352	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,466,828	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,358,021	CurrentTaxYearAmt
Total	$23,419,729	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$86,999	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,598	CurrentTaxYearAmt
Total	$91,153	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,673,132	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,721,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,202,908	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,553,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,359,619	CurrentTaxYearAmt
Total	$23,510,882	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$99,537	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$190,772	CurrentTaxYearMinus1YearAmt
Current Tax Year	$103,249	CurrentTaxYearAmt
Total	$688,856	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$67,251,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$69,329,602	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,676,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,120,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$95,801,550	CurrentTaxYearAmt
Total	$417,178,618	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.8682	PublicSupportCY509Pct
Public Support PY509	0.8459	PublicSupportPY509Pct
Investment Income CY	0.06	InvestmentIncomeCYPct
Investment Income PY	0.0565	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 102062.0, COLUMN B - 99537.0, COLUMN C - 193236.0, COLUMN D - 190772.0, COLUMN E - 103249.0, COLUMN F - 688856.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,657,369	OtherCostOrOtherBasisAmt
Book Value	$3,657,369	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$24,109,579	OtherCostOrOtherBasisAmt
Depreciation	$16,145,917	DepreciationAmt
Book Value	$7,963,662	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,593	OtherCostOrOtherBasisAmt
Depreciation	$17,429	DepreciationAmt
Book Value	$82,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,252,863	OtherCostOrOtherBasisAmt
Depreciation	$12,869,872	DepreciationAmt
Book Value	$1,382,991	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,086,186	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
Royalty advances, net	$6,496,656
Life insurance - cash surrender value	$3,107,292
Other assets	$49,314
Operating Lease Right-of-Use	$353,926

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$10,007,188	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Deferred gain	$249,120
Lease liabilities	$361,998

Field	Value	IRS element (for citing)
Total Liability	$611,118	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$99,984,132	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,411,418	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	-$523,830	OtherRevenueAmt
Revenue Not Reported	$4,887,588	RevenueNotReportedAmt
Revenue Subtotal	$95,096,544	RevenueSubtotalAmt
Investment Expenses Not Incld	$239,178	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$47,352,206	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$47,113,028	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$47,983,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$93,757,724	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$47,352,206	OtherExpensesIncludedAmt
Expenses Not Reported	$47,352,206	ExpensesNotReportedAmt
Expenses Subtotal	$46,405,518	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$239,178	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$989,921	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,229,099	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$47,634,617	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Organization has received a determination letter from the Internal Revenue Service indicating that the Organization has been recognized as tax-exempt pursuant to Section 501(c)(3) of the Internal Revenue Code and, except for taxes pertaining to unrelated business income, is exempt from federal and state income taxes. No provision has been made for income taxes in the accompanying financial statements, as the Organization has had no significant unrelated business income. The Organization follows guidance issued by the Financial Accounting Standards Board (FASB) with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. The Organization recognizes interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The Organization has no amounts accrued for interest or penalties as of March 31, 2024 and 2023.
Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990	Interest Expense - -989921 Gain on mortgage note receivable - 466091
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Cost of Goods Sold - -47352206
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Cost of Goods Sold - 47352206
Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements	Interest Expense - 989921

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Sub-Saharan Africa	Program Services,Conference Travel	Conferences, Bible translation, distribution of Bibles and books	$125,983
Europe (Including Iceland and Greenland)	Program Services	Publication of periodicals	$30,973
Middle East and North Africa	Grantmaking		$2,500

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$159,456	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$159,456	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt	Description Of Non Cash AsstDescriptionOfNonCashAsstTxt	Valuation Method UsedValuationMethodUsedDesc
Sub-Saharan Africa	Program Services	$30,966	Check, Wire Transfer, Credit Card Payment	$5,764	Website renewal fee, ALS conference expenses, travel expenses	Cost
Sub-Saharan Africa	Program Services	$87,000	Wire Transfer
Europe (Including Iceland and Greenland)	Program Services	$30,600	Wire Transfer, Credit Card Payment	$373	Travel expenses	Cost

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds	All grantees agree to submit follow-up information as a condition of accepting grant funds. Grants to organizations outside the United States are typically paid through U.S. 501(c)(3) fiscal sponsors and are subject to those organizations' reporting requirements as well as those of Tyndale House Ministries. In such cases, it is the international grantee who submits follow-up information. All follow-up information is collected through our grants-processing software and is supplemented by onsite field visits, in-person meetings, and phone and electronic communication with grantees.
Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; SUB-SAHARAN AFRICA-Accrual
Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements	EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SUB-SAHARAN AFRICA-Accrual

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (165 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Address Line2USAddress/AddressLine2Txt
Karen Christian Revival Church
6010 N48 St	Omaha	NE	68104	263522620	501(c)(3)	$5,300	General program support
Operation Mobilization
PO Box 444	Tyrone	GA	302900444	222513811	501(c)(3)		General program support	$5,410	Cost	Bibles, Books
Filter of Hope
1400 Jack Warner	Tuscaloosa	AL	35404	371751688	501(c)(3)	$5,500	General program support
Nation-2-Nation
PO Box 530044	Harlingen	TX	78553	202686794	501(c)(3)	$5,500	General program support
Village Creek Bible Camp
1588 Drake Rd	Lansing	IA	52151	421023010	501(c)(3)	$5,500	General program support
We Care Pregnancy Clinic
403 North 5th Street	DeKalb	IL	60115	364205052	501(c)(3)	$5,500	General program support
Federation of Vietnamese Catholics USA
15 West Par St	Orlando	FL	32804	383427714	501(c)(3)	$5,666	General program support
Foundation for Prader Willi Research
440 N Barranca Ave 3620	Covina	CA	91723	311763110	501(c)(3)	$5,667	General program support
Grace Evangelical Church
1410 Hubbard Rd	Galloway	OH	431198711	311617667	501(c)(3)	$5,667	General program support
International Media Ministries
c/o 224 W Haven Terr	Springfield	MO	65803	452264591	501(c)(3)	$5,700	General program support
Life Focus Communications
201 W Lake Street	Chicago	IL	60606	450587608	501(c)(3)	$5,800	WOMENS' TRAUMA HEALING
Camp Nathanael
PO Box 129	Emmalena	KY	41740	616034476	501(c)(3)	$6,000	General program support
Evangelical Press Assoc
PO Box 1787	Queen Creek	AZ	85142	956081896	501(c)(3)	$6,000	General program support
Jessica Howard Memorial Scholarship
324 Wilcox St SE	Attalila	AL	35954	200565889	501(c)(3)	$6,000	General program support
Mens International Missions
246 Hill Ave	Glen Ellyn	IL	60137	364353117	501(c)(3)	$6,000	General program support
Parkview Community Church
764 Saint Charles Rd	Glen Ellyn	IL	601373622	363176846	501(c)(3)	$6,000	General program support
Salvation Army Metropolitan
5040 N Pulaski Rd Ste 6	Chicago	IL	606302788	362167910	501(c)(3)	$5,000	General program support
Cure International
70 Ionia Ave SW Ste 200	Grand Rapids	MI	49503	582248383	501(c)(3)	$6,250	General program support
Five Talents
PO Box 331	Vienna	VA	22183	541940918	501(c)(3)	$6,300	General program support
Harvesting In Spanish
PO Box 331012	Murfreesboro	TN	371331012	840832744	501(c)(3)	$7,000	General program support
Open Doors USA
PO Box 685	Bridgeville	PA	150170685	921154296	501(c)(3)	$7,000	General program support
Unbound Now
4300 W Waco Drive Ste 2	Waco	TX	76710	844960264	501(c)(3)	$7,000	General program support				Bldg B-244
Compassion International
Finance Department	Colorado Springs	CO	809213668	362423707	501(c)(3)	$7,261	General program support				12290 Voyager Pkwy
Centers For Apologetics Research
PO Box 1196	San Juan Capistrano	CA	92675	330841288	501(c)(3)	$7,300	General program support
Deerfoot Lodge
PO Box 228	Speculator	NY	12164	146017995	501(c)(3)	$7,500	General program support
Servant Partners
281 S Thomas St 502	Pomona	CA	91766	954020431	501(c)(3)	$7,500	General program support
Then Go Ministries
PO Box 530815	Harlingen	TX	78553	862357290	501(c)(3)	$7,500	General program support
Courtside Ministries
One North LaSalle St Suite 600	Chicago	IL	60602	461708750	501(c)(3)	$6,100	General program support	$1,575	Cost	Bibles, Books
Young Life - Kane County
1745 Kaneville Rd	Geneva	IL	60134	840385934	501(c)(3)	$7,800	General program support	$68	Cost	Bibles, Books
Northern Pines of Minnesota
PO Box 1864	Minnetonka	MN	55345	237350979	501(c)(3)	$7,900	PROGRAM GROWTH
GRACE
4026 Wards Rd Unit G1 198	Lynchburg	VA	24502	203297830	501(c)(3)	$8,000	General program support
Healing Waters International
14818 W 6th Ave Ste 15A	Golden	CO	80401	460472149	501(c)(3)	$8,000	General program support
K9s for Warriors
114 Camp K9 Road	Ponte Vedra	FL	32081	275219467	501(c)(3)	$8,000	General program support
Hope Walks
PO Box 1098	Middleville	PA	17055	831167436	501(c)(3)	$8,100	General program support
Re-Forma
205 Regency Executive Park Dr	Charlotte	NC	28217	873688278	501(c)(3)	$8,100	General program support				Suite 430
Rising Lights Project
1163 Swan Drive	Elburn	IL	60119	843936303	501(c)(3)	$8,500	General program support
Solid Rock Church of God Kissimmee
1904 Michigan Ave	Kissimmee	FL	34744	591856374	501(c)(3)	$8,500	ANYII BIBLE TRANSLATION
I Am Able Center for Family Dev
3410 W Roosevelt Road	Chicago	IL	60624	363861251	501(c)(3)	$8,600	General program support
Crossroads Kids Club
651 S Sutton Road	Streamwood	IL	60107	364248716	501(c)(3)	$8,750	General program support
Harvest Foundation
7125 E Sahuaro Dr	Scottsdale	AZ	85254	953236330	501(c)(3)	$9,000	General program support
Middle East Media
PO Box 4949	Wheaton	IL	60187	362934532	501(c)(3)	$9,000	General program support
Northern Illinois Food Bank
273 Dearborn Court	Geneva	IL	60134	363203648	501(c)(3)	$9,000	General program support
Ruth Project
19 Douglas Ave	Elgin	IL	60120	851051671	501(c)(3)	$9,000	General program support
Global Scholars
PO Box 12147	Overland Park	KS	66282	561627401	501(c)(3)	$9,250	General program support
Credo Music
65 E College St Suite 7	Oberlin	OH	44074	201125494	501(c)(3)	$9,400	SUPPORT FOR 2024 BUDGET
Intervarsity Christian Fel
PO Box 7895	Madison	WI	537077895	362171714	501(c)(3)	$9,400	General program support
Casa Viva
PO Box 120	Wheaton	IL	601870120	262341918	501(c)(3)	$9,800	General program support
Baylor University
One Bear Place 97363	Waco	TX	767987043	741159753	501(c)(3)	$10,000	General program support
Chinese Education Freedom Fund
PO Box 304	Winter Park	FL	32790	465536193	501(c)(3)	$10,000	General program support
Commission to Every Nation
PO Box 291307	Kerrville	TX	780291307	742730294	501(c)(3)	$10,000	General program support
Gospel Joy Mission Inc
PO BOX 14295	Saint Paul	MN	55114	464393646	501(c)(3)	$10,000	General program support
Kids Alive International
PO Box 528	Alpharetta	GA	300090528	311140515	501(c)(3)	$10,000	General program support
New Life for Haiti
PO Box 33	Plainfield	IL	60544	262011573	501(c)(3)	$10,000	General program support				14735 Wood Farm Road
Operation Mobilization
PO Box 444	Tyrone	GA	302900444	222513811	501(c)(3)	$10,000	9515 VERWER LEGACY
Perimeter Church
9500 Medlock Bridge Rd	Johns Creek	GA	30097	581348544	501(c)(3)	$10,000	EVANGELICAL POLAND
Professionals in Christian Philanthropy
1501 Summit Ave	Ames	IA	50010	933043983	501(c)(3)	$10,000	General program support
Missions International
PO Box 681299	Franklin	TN	37068	621360151	501(c)(3)	$10,300	General program support
CASA of DuPage County
505 N County Farm Rd	Wheaton	IL	60187	363875807	501(c)(3)	$11,000	General program support				3rd Floor Suite C
Friends of Faith
PO Box 301	McCordsville	IN	46055	824419894	501(c)(3)	$11,000	General program support
Sinapis
PO Box 5414	Wheaton	IL	60187	271549182	501(c)(3)	$11,000	General program support
LeaderSource SGA
513 S Main St Ste 2	Elkhart	IN	46516	352076939	501(c)(3)	$11,800	General program support
Christian Medical and Dental Association
PO Box 7500	Bristol	TN	376217500	261999266	501(c)(3)	$12,000	ICMDA - DEVOTIONAL BOOK
Heart for Lebanon
PO Box 1294	Black Mountain	NC	28711	260354460	501(c)(3)	$12,000	General program support
New Generations
PO Box 5412	Wheaton	IL	60189	352606291	501(c)(3)	$12,000	General program support
Kingdom Rain
PO Box 19063	Towson	MD	21284	331010592	501(c)(3)	$14,000	General program support
Bright Hope International
2060 Stonington Ave	Hoffman Estates	IL	60169	237004991	501(c)(3)	$14,200	General program support
Bible League International
1 Bible League Plaza	Crete	IL	60417	362037761	501(c)(3)	$14,600	General program support
Able To Teach Inc
656 W Newport Road	Elm	PA	17521	845143691	501(c)(3)	$15,000	General program support
Administer Justice
1750 Grandstand Place Suite 15	Elgin	IL	60123	453450789	501(c)(3)	$15,000	General program support
China Partner Inc
8191 SouthPark Lane 112	Littleton	CO	80120	650200012	501(c)(3)	$15,000	General program support
Inner City Impact
3327 W Fullerton Ave	Chicago	IL	60647	237165220	501(c)(3)	$15,000	General program support
Jews for Jesus
60 Haight Street	San Francisco	CA	94102	942222464	501(c)(3)	$15,000	General program support
Kupenda for the Children
PO Box 473	Hampton	NH	03843	161644867	501(c)(3)	$15,000	General program support
Novo Mission Inc
1240 N Lakeview Ave Ste 120	Anaheim	CA	92807	953523150	501(c)(3)	$15,000	General program support
Tumaini International
4193 Flat Rock Dr	Riverside	CA	92505	912157825	501(c)(3)	$15,000	General program support				Suite 200-626
Pamoza International
PO Box 23804	Philadelphia	PA	19143	275366830	501(c)(3)	$15,400	General program support
Africans Reaching Africa
6910 N Main St Building 16 Unit 4	Granger	IN	46530	824229023	501(c)(3)	$15,500	General program support
Gospel Life Church
1N100 Gary Ave	Carol Stream	IL	60188	364433881	501(c)(3)	$16,000	General program support
3xM USA
211 Bay Breeze Lane	Holland	MI	49424	200779592	501(c)(3)	$16,300	General program support
OneWay Ministries
PO Box 2211	Naperville	IL	60567	311675712	501(c)(3)	$16,300	General program support
Aramaic Bible Translation
PO Box 543	Winfield	IL	601900543	383136693	501(c)(3)	$16,500	General program support
Village Schools International
PO Box 11635	Spring	TX	77391	261869032	501(c)(3)	$16,600	General program support
Safe Families for Children Alliance
Attn Donor Services	Chicago	IL	60641	453194102	501(c)(3)	$16,725	General program support				4300 W Irving Park Rd
Great Commission Foundation
3230 Seagraves Mill Rd	Hull	GA	30646	351057090	501(c)(3)	$17,000	General program support
Hope International Ministries
PO Box 1098	Ellenton	FL	34222	352180808	501(c)(3)	$17,000	General program support
International Project
PO Box 1646	New York	NY	10026	223393396	501(c)(3)	$17,000	General program support
New Moms
5317 W Chicago Ave	Chicago	IL	60651	363265804	501(c)(3)	$17,000	General program support
Allegro Organizational Solutions Inc
5535 Memorial Dr Ste F-811	Houston	TX	77007	261197590	501(c)(3)	$17,300	General program support
Mission Church
82 Stratford Dr	Bloomingdale	IL	60108	274097662	501(c)(3)	$18,000	General program support
BEE World
990 Pinon Ranch View Suite 100	Colorado Springs	CO	80907	742752161	501(c)(3)	$18,400	General program support
Christian Associates International
PO Box 60543	City of Industry	CA	917160543	930571928	501(c)(3)	$19,000	General program support
Lausanne Committee World Evangelism
10524 Moss Park Rd	Orlando	FL	32832	330901290	501(c)(3)	$19,000	General program support				Suite 201 358
ServeNow
1817 Austin Bluffs	Colorado Springs	CO	80918	461522377	501(c)(3)	$19,300	General program support				110
Destiny Rescue USA Inc
10339 Dawsons Creek Blvd	Fort Wayne	IN	46825	262467690	501(c)(3)	$19,400	General program support
Accessible Hope International
PO Box 334	Wheaton	IL	60187	270571060	501(c)(3)	$20,000	General program support
Davar Partners International
6300 Bridgepoint Pkwy	Austin	TX	78730	270642468	501(c)(3)	$20,000	General program support
Friends of the Anglican Diocese of Egypt
2104 Ridge Road	Raleigh	NC	27607	263763332	501(c)(3)	$20,000	General program support
GTiHOPE
981 W Arrow Highway 348	San Dimas	CA	91773	550865401	501(c)(3)	$20,000	General program support
JAARS
PO Box 248	Waxhaw	NC	28173	560818833	501(c)(3)	$20,000	General program support
Magazine Training International Inc
5801 N Union Blvd	Colorado Springs	CO	80918	205684942	501(c)(3)	$20,000	General program support				Suite 105
What's Your Forte Foundation
303 E Wacker Dr Ste 2108	Chicago	IL	60601	611457145	501(c)(3)	$20,000	General program support
Worldwide Discipleship Assoc
110 Carnegie Place	Fayetteville	GA	30214	581211155	501(c)(3)	$20,250	General program support
Association of Baptists for World Evangelism
PO Box 8585	Harrisburg	PA	17105	232913381	501(c)(3)	$21,000	General program support
Multimedia Theological Training Limited
12 Crabapple Ct	Greenville	SC	29605	863892647	501(c)(3)	$21,000	General program support
VIVA Network
330 County Road 16 1/2	Longmont	CO	80504	841541857	501(c)(3)	$21,000	General program support
Whole World Institute
PO BOX 23027	Richmond	VA	23223	473406578	501(c)(3)	$21,000	General program support
Asian Access
PO BOX 3307	Cerritos	CA	90703	956120630	501(c)(3)	$21,400	General program support
ShareWord Global
PO Box 1649	Brentwood	TN	37024	953660821	501(c)(3)	$21,500	General program support	$70	Cost	Bibles, Books
ECHO
17391 Durrance Rd	North Fort Myers	FL	33917	237275283	501(c)(3)	$21,700	General program support
Friends of Agape
P O Box 49522	Colorado Springs	CO	80949	462853104	501(c)(3)	$22,000	General program support
OPAL Ministries
88 Spring St	Newnan	GA	30263	455613779	501(c)(3)	$22,000	General program support
UFM Worldwide USA Inc
400 Office Park Drive	Birmingham	AL	35223	463701580	501(c)(3)	$22,000	General program support
WordPartners
PO Box 63572	Colorado Springs	CO	80962	362972097	501(c)(3)	$22,000	General program support
Prison Fellowship International
44180 Riverside Pkwy	Lansdowne	VA	20176	510247185	501(c)(3)	$22,600	General program support				Ste 300
Far East Broadcasting Company (FEBC)
PO Box 1	La Mirada	CA	906370001	951461574	501(c)(3)	$22,700	General program support
Steiger International
10125 Crosstown Circle Ste 170	Eden Prairie	MN	55344	363517418	501(c)(3)	$23,000	General program support
Streetlights
Attn Loren La Luz	Chicago	IL	60634	832958166	501(c)(3)	$24,000	General program support				6351 W Montrose Ave 273
Theological Book Network Inc
3529 Patterson Ave SE	Grand Rapids	MI	49512	352166244	501(c)(3)	$25,000	General program support
Vineyard Northwest Church
9165 Round Top Road	Cincinnati	OH	45251	311760463	501(c)(3)	$25,000	General program support
Christian Aid Mission
PO Box 9037	Charlottsville	VA	22906	520908482	501(c)(3)	$25,200	General program support
In His Steps
PO Box 827	Canton	MS	390460827	640864053	501(c)(3)	$27,000	General program support
SIL International
7500 W Camp Wisdom Rd	Dallas	TX	75236	751840827	501(c)(3)	$27,000	General program support
Foreign Mission Foundation
10875 SW 89th Ave	Tigard	OR	97223	930763215	501(c)(3)	$30,000	General program support
Friends of Forman Christian College
3434 Roswell Rd NW	Atlanta	GA	30305	542090435	501(c)(3)	$30,000	General program support
Fuller Theological Seminary
135 N Oakland Ave	Pasadena	CA	91182	951699394	501(c)(3)	$30,000	General program support				Fuller Youth Institute
Gordon College
255 Grapevine Rd	Wenham	MA	01984	042104258	501(c)(3)	$30,000	General program support
VisionSynergy
113 Cherry ST	Seattle	WA	98104	200351801	501(c)(3)	$30,000	General program support				38307
Christianbook International
140 Summit St	Peabody	MA	01961	862816505	501(c)(3)	$30,764	General program support
Impact Indonesia
199 Polly Drummond Hill Road	Neward	DE	19711	208529976	501(c)(3)	$31,000	General program support
Resource Global
PO Box 166840	Chicago	IL	60616	273431475	501(c)(3)	$31,000	General program support
The Evangelical Alliance Mission
PO Box 969	Wheaton	IL	601870969	362169146	501(c)(3)	$31,540	General program support
Heart Ministries
PO Box 390	West Point	VA	23181	273090782	501(c)(3)	$32,000	General program support
Hope4MENA
PO Box 51125	Colorado Springs	CO	80949	814802622	501(c)(3)	$32,400	General program support
Missionary Furlough Homes Foundation
PO Box 943	Wheaton	IL	601870943	366135004	501(c)(3)	$34,000	General program support
Encouragement Inc
PO Box 70972	Rochester Hills	MI	48307	383378747	501(c)(3)	$38,100	Grant award, THP 60 anniversary gift
Academy of Classical Christian Studies
1120 E Hefner Rd	Oklahoma City	OK	731311600	830370543	501(c)(3)	$41,000	Grant award, Sought campus investment
The Moody Church
1635 N LaSalle ST	Chicago	IL	60614	362182069	501(c)(3)	$42,000	General program support
Life in Abundance International
211 Townepark Circle	Louisville	KY	40243	020587875	501(c)(3)	$43,000	Grant award, 2nd year commitment				Suite 201
Oasis International Ltd
2045 W Grand Ave Ste B PMB 42474	Chicago	IL	60612	364200033	501(c)(3)		General program support	$50,000	Cost	Forgiveness of Loan
Taylor University
236 W Reade Ave	Upland	IN	46989	350868181	501(c)(3)	$50,000	General program support
World Relief DuPageAurora
191 S Gary Ave Ste 130	Carol Stream	IL	60188	236393344	501(c)(3)	$52,800	General program support
Mtelo Ministries
302 W 5th Street	San Pedro	CA	90731	203620639	501(c)(3)	$54,000	General program support				Suite 210
Wheaton College
501 College Ave	Wheaton	IL	60187	362182171	501(c)(3)	$54,061	General program support				BGC 436
CLC Ministries International
701 Pennsylvania Ave	Ft Washington	PA	19034	236393292	501(c)(3)	$54,400	General program support
Campus Crusade for Christ
PO Box 628222	Orlando	FL	328628222	956006173	501(c)(3)	$54,500	ANNIE NGARUIYA MEM, general support
Development Associates International
13710 Struthers Road Ste 120	Colorado Springs	CO	80921	232838716	501(c)(3)	$56,550	THF sustainability, general support
GO Ministries
11501 Plantside Drive Suite 14	Louisville	KY	40299	364092893	501(c)(3)	$57,000	General program support
Wycliffe Bible Translators
PO Box 628211	Orlando	FL	32862	951831097	501(c)(3)	$57,823	General program support
SAT-7
PO Box 5039	Boone	IA	50950	232964829	501(c)(3)	$60,000	THF 60 anniv gift
Faith and Learning International
209 E Liberty Drive	Wheaton	IL	60187	200743864	501(c)(3)	$60,800	General program support				PO Box 480
Pioneers
10123 William Carey Drive	Orlando	FL	32832	521206938	501(c)(3)	$61,000	General program support
International Generosity Foundation
1901 Ulmerton Rd	Clearwater	FL	33762	843754469	501(c)(3)	$62,100	ACTS BURKINA FASO, Grant award
Langham Partnership USA
PO Box 189	Cave Creek	AZ	85327	237417198	501(c)(3)	$68,600	General program support
Middle East Bible Outreach
1633 Mt Vernon Rd	Atlanta	GA	30338	233067813	501(c)(3)	$74,500	General program support				Ste 300
International Association For Refugees
PO Box 1405	Wheaton	IL	60187	270669322	501(c)(3)	$78,400	General program support
Outreach Community Ministries
373 S Schmale Road	Carol Stream	IL	60188	237265066	501(c)(3)	$79,403	SUPPORT FOR SPRING BANQUE, Grant award				Suite 102
Wheaton Christian Grammar School
1N350 Taylor Drive	Winfield	IL	60190	362210719	501(c)(3)	$81,628	General program support
Caring Network
1200 Roosevelt Rd Suite 114	Glen Ellyn	IL	60137	363154700	501(c)(3)	$83,000	General program support
New Horizons Foundation
731 Chapel Hills Drive	Colorado Springs	CO	80920	841123082	501(c)(3)	$89,500	DIGIBOOKS PRESS-SOLAR, Grant award
United World Mission
205 Regency Executive Park Dr Ste	Charlotte	NC	28217	596045867	501(c)(3)	$90,000	OVERSEAS COUNCIL, Grant award
IFES
PO Box 46007	Madison	WI	53744	263538114	501(c)(3)	$90,300	General program support
Forum of Christian Leaders
PO Box 1442	Wheaton	IL	60187	464112405	501(c)(3)	$97,000	General program support
Episcopal Diocese of Chicago
65 E Huron Street	Chicago	IL	60611	237075487	501(c)(3)	$155,000	ECSS LIFE PUBLISHERS, Diocese of Renk, Grant award
ScholarLeaders International
2065 Half Day Rd T-2992	Deerfield	IL	60015	942923639	501(c)(3)	$178,000	"NO MORE" INITIATIVE, General support
Media Associates International
351 S Main Place	Carol Stream	IL	60188	363360187	501(c)(3)	$272,720	LITTAFRICA CONF 2023, General support				Ste 230

Field	Value	IRS element (for citing)
Total501c3 Org	165	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	FormAndLineReferenceDesc
Explanation	All grantees agree to submit follow-up information as a condition of accepting grant funds. All follow-up information is monitored by onsite field visits, in-person meetings, and phone and electronic communication with grantees.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Scott Mathews
Chief Executive Officer	$252,946	$0	$600	$0	$0	$0	$20,307	$0	$25,770	$0	$299,623	$0	$0	$0
Jeremy Taylor
Chief Ministry Officer	$202,806	$0	$600	$0	$0	$0	$16,567	$0	$28,522	$0	$248,495	$0	$0	$0
Ronald Beers
Chief Publishing Officer	$217,906	$0	$600	$0	$0	$0	$17,676	$0	$25,220	$0	$261,402	$0	$0	$0
Sharon Heggeland
Chief Operating Officer	$202,356	$0	$600	$0	$0	$0	$16,567	$0	$25,770	$0	$245,293	$0	$0	$0
Todd Watkins
Chief Information Officer	$202,356	$0	$600	$0	$0	$0	$16,567	$0	$25,770	$0	$245,293	$0	$0	$0
Jeffrey Johnson
Chief Administrative Officer through 9/29/2023	$251,556	$0	$600	$0	$58,687	$0	$15,866	$0	$25,770	$0	$352,479	$0	$0	$0
Maria Eriksen-Shalanko
VP, Marketing and Public Relations	$154,818	$0	$600	$0	$0	$0	$13,108	$0	$25,770	$0	$194,296	$0	$0	$0
Debra Johnson
VP, Digital Marketing and Sales	$170,992	$0	$600	$0	$0	$0	$13,741	$0	$0	$0	$185,333	$0	$0	$0
Jeffrey Rustemeyer
VP, Group Publisher	$175,383	$0	$600	$0	$0	$0	$14,635	$0	$25,770	$0	$216,388	$0	$0	$0
Douglas Walton
VP, Human Resources and Admin Services	$175,638	$0	$600	$0	$0	$0	$14,557	$0	$24,462	$0	$215,257	$0	$0	$0
Kevin Greer
Senior Director of Information Services	$154,046	$0	$300	$0	$0	$0	$12,641	$0	$22,720	$0	$189,707	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a Travel for companions	Travel expenses were paid for the wife and daughter of an executive to travel with him on several business trips. These expenses were not treated as taxable compensation to the individual.
Schedule J, Part I, Line 4a Severance or change-of-control payment	Jeffrey Johnson received change-of-control payment of $58,687 during the year.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Katherine Butler	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	Daughter of Ronald Beers, Officer of THM	RelationshipDescriptionTxt
Transaction	$32,296	TransactionAmt
Transaction	Employment	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons	Mark Taylor, Jeremy Taylor, Robert Worcester - Family relationship
Form 990, Part VI, Line 11b Review of form 990 by governing body	Tyndale House Ministries' Form 990 is prepared by an independent CPA firm and reviewed in detail by the CAO. The Board of Directors are provided with a copy of Form 990 to review prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The Finance department prepares a list each year of known conflicts of interest. Each director, officer, and key employee is given his or her list and asked to amend it as necessary, then sign to affirm that the list is complete. All known conflicts of interest are disclosed to the Board of Directors annually. Whenever there is a conflict of interest, the director or officer is required to recuse him/herself from the organization's decision.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the CEO. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	The Organization annually utilizes industry comparable data from multiple sources to recommend salary and bonus figures for the other officers. This information is then compiled, and recommendations for all officers are submitted to the compensation committee of the Board of Directors, the members of which are all non-employees. The compensation committee reviews, discusses, has the ability to change recommendations, and then makes its recommendation to the Board of Directors. The full board then takes the recommendation, has further discussion if necessary, and makes the final decision. All directors who are also compensated officers are excused from the part of the meeting that would cover any discussion over compensation or bonuses. The decisions regarding compensation are then documented in the minutes.
Form 990, Part VI, Line 19 Required documents available to the public	The governing documents, conflict of interest policy, and financial statements are available upon written request.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	Gain on mortgage note receivable - 466091;