BIBLES FOR MISSIONSTHRIFT CENTERS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIBLES FOR MISSIONSTHRIFT CENTERS (EIN 38-3084876)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202422999349300102
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T07:30:08-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382157876 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEKOVER SCHOLMA & SHUMAKER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 280 | AddressLine1Txt |
| City | ZEELAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494640280 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383084876 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLES FOR MISSIONS THRIFT CENTERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIBL | BusinessNameControlTxt |
| Phone | 6166623663 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 WILSON AVENUE SW - SUITE 114 | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49418 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT CHADWICK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6167450124 | PhoneNum |
| Signature | 2024-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN J BEIMERS | PreparerPersonNm |
| PTIN | P01306821 | PTIN |
| Phone | 6167724615 | PhoneNum |
| Preparation | 2024-10-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY THRIFT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAN RINZEMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 WILSON AVE SW STE 114 | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,434,386 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LEGACYTHRIFT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS FOR STRATEGICALLY SELECTED MINISTRIES THAT SHARE THE GOOD NEWS OF JESUS CHRIST AROUND THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $115,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $127,236 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,744,738 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,265,892 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,892 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,389 | CYInvestmentIncomeAmt |
| PY Other Revenue | $74,578 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,938,502 | PYTotalRevenueAmt |
| CY Total Revenue | $7,427,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,160,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,360,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $216,191 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $220,175 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,944,728 | PYOtherExpensesAmt |
| CY Other Expenses | $1,931,589 | CYOtherExpensesAmt |
| PY Total Expenses | $6,320,919 | PYTotalExpensesAmt |
| CY Total Expenses | $6,511,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $617,583 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $915,753 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,731,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,736,289 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,668,871 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,757,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,062,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,978,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO RAISE FUNDS FOR STRATEGICALLY SELECTED MINISTRIES THAT SHARE THE GOOD NEWS OF JESUS CHRIST AROUND THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,341,534 | ExpenseAmt |
| Grant | $4,360,000 | GrantAmt |
| Revenue | $7,265,892 | RevenueAmt |
| Desc | THE ORGANIZATION HAS A NUMBER OF INDIVIDUAL STORES OPERATING IN SEVERAL STATES IN THE USA. THE ORGANIZATION HAS HUNDREDS OF INDIVIDUALS THAT DONATE THEIR TIME TO OPERATE AND MANAGE THE THRIFT STORES. DONATED ITEMS ARE ACCEPTED AT EACH STORE AND PLACED ON THE SALES FLOOR. DONATED GOODS ARE SOLD AT GREATLY REDUCED PRICES TO THE GENERAL PUBLIC. NET PROCEEDS ARE CONTRIBUTED TO THE BIBLE LEAGUE INTERNATIONAL, MINNESOTA COALITION FOR EASTERN EUROPE, IGO WORLDWIDE, WORLD MISSION, LIVING WATER, AND BELLEVUE BAPTIST CHURCH-MISSIONS FUND, AND USED TO PLACE NEW TESTAMENTS AND BIBLES THROUGH OUT THE WORLD. THE BIBLES ARE PLACED IN THE COUNTRIES CHOSEN BY EACH STORE. THROUGH THE EFFORTS OF HUNDREDS OF VOLUNTEERS AT BIBLES FOR MISSIONS THRIFT CENTERS, MILLIONS OF SCRIPTURES HAVE BEEN PLACED WORLDWIDE. | Desc |
| Total Program Service Expenses | $6,341,534 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | 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 | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CURT CHADWICK | PersonNm |
| Phone | 6167450124 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 WILSON AVENUE SW-SUITE 114 | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49418 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN SCAFE | ||||||
| NATIONAL DIR | 40.00 | Yes (X) | $103,837 | $0 | $0 | |
| DAN RINZEMA | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN JIPPING | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE OZIOS | ||||||
| VP OF OPERAT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CURT CHADWICK | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN JIPPING | ||||||
| ASST. SECRET | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT VERMEER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MERLE EMORY | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RONN KREPS | ||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $103,837 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $24,770 | GovernmentGrantsAmt |
| All Other Contributions | $102,466 | AllOtherContributionsAmt |
| Total Contributions | $127,236 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THRIFT STORE SALES | Desc |
| Total Revenue Column | $7,265,892 | TotalRevenueColumnAmt |
| Exclusion | $7,265,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,265,892 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,758 | TotalRevenueColumnAmt |
| Exclusion | $22,758 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,869 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $11,631 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,631 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,427,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,288,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,360,000 | TotalAmt |
| Program Services | $4,360,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,837 | TotalAmt |
| Program Services | $25,959 | ProgramServicesAmt |
| Management And General | $77,878 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,882 | TotalAmt |
| Program Services | $101,882 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,456 | TotalAmt |
| Program Services | $8,983 | ProgramServicesAmt |
| Management And General | $5,473 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
| Management And General | $3,589 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,406 | TotalAmt |
| Program Services | $8,856 | ProgramServicesAmt |
| Management And General | $45,550 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,007,838 | TotalAmt |
| Program Services | $994,542 | ProgramServicesAmt |
| Management And General | $13,296 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,016 | TotalAmt |
| Program Services | $14,986 | ProgramServicesAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,927 | TotalAmt |
| Program Services | $130,927 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,834 | TotalAmt |
| Program Services | $279,221 | ProgramServicesAmt |
| Management And General | $8,613 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK AND CREDIT CARD FEES | $89,242 | $89,242 | |
| STORE EXPENSE | $88,787 | $88,787 | |
| POSTAGE & DELIVERY | $62,796 | $62,754 | $42 |
| OFFICE SUPPLIES | $53,043 | $53,028 | $15 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,931 | TotalAmt |
| Program Services | $122,187 | ProgramServicesAmt |
| Management And General | $11,744 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511,764 | TotalAmt |
| Program Services | $6,341,534 | ProgramServicesAmt |
| Management And General | $170,230 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077,097 | BOYAmt |
| EOY | $2,340,521 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,627,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,349,412 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,636,751 | BOYAmt |
| EOY | $8,278,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,729 | BOYAmt |
| EOY | $2,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731,577 | BOYAmt |
| EOY | $10,736,289 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,489 | BOYAmt |
| EOY | $37,892 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,746 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,636 | BOYAmt |
| EOY | $2,719,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,668,871 | BOYAmt |
| EOY | $2,757,830 | 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 | $7,062,706 | BOYAmt |
| EOY | $7,978,459 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,062,706 | BOYAmt |
| EOY | $7,978,459 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,731,577 | BOYAmt |
| EOY | $10,736,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $915,753 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| 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 | $70,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,236 | CurrentTaxYearAmt |
| Total | $590,230 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,738,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,332,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,203,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,744,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,265,892 | CurrentTaxYearAmt |
| Total | $30,284,427 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,808,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,407,035 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,405,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,860,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,393,128 | CurrentTaxYearAmt |
| Total | $30,874,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,874,657 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,758 | CurrentTaxYearAmt |
| Total | $231,989 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,758 | CurrentTaxYearAmt |
| Total | $231,989 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,852,183 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,424,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,475,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,938,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,415,886 | CurrentTaxYearAmt |
| Total | $31,106,646 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Other Cost Or Other Basis | $1,022,162 | OtherCostOrOtherBasisAmt |
| Book Value | $1,022,162 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,847,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,780,763 | DepreciationAmt |
| Book Value | $6,066,865 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,703 | DepreciationAmt |
| Book Value | $945,427 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,840 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,005 | DepreciationAmt |
| Book Value | $21,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,691 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,941 | DepreciationAmt |
| Book Value | $221,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,278,039 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES.IN EVALUATING THIS EXEMPTION FROM INCOME TAXES, MANAGEMENT HAS CONSIDERED ITS TAX STATUS AND POTENTIAL EXPOSURE TO TAXABILITY OF ITS INCOME AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN. AS SUCH, THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|
| BIBLE LEAGUE INTERNATIONAL | |||
| 362037761 | 501C3 | $2,213,900 | GENERAL SUPPORT |
| MINNESOTA COALITION FOR E EUROPE | |||
| 050622065 | 501C3 | $608,150 | GENERAL SUPPORT |
| IGO WORLDWIDE | |||
| 411846452 | 501C3 | $608,150 | GENERAL SUPPORT |
| WORLD MISSION | |||
| 383213457 | 501C3 | $307,400 | GENERAL SUPPORT |
| BELLEVUE BAPTIST CHURCH | |||
| 580677157 | 501C3 | $265,000 | GENERAL SUPPORT |
| LIVING WATER | |||
| 760324875 | 501C3 | $357,400 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | THE ORGANIZATION HAS A NUMBER OF INDIVIDUAL STORES OPERATING IN SEVERAL STATES IN THE USA. THE ORGANIZATION HAS HUNDREDS OF INDIVIDUALS THAT DONATE THEIR TIME TO OPERATE AND MANAGE THE THRIFT STORES. DONATED ITEMS ARE ACCEPTED AT EACH STORE AND PLACED ON THE SALES FLOOR. DONATED GOODS ARE SOLD AT GREATLY REDUCED PRICES TO THE GENERAL PUBLIC. NET PROCEEDS ARE CONTRIBUTED TO THE BIBLE LEAGUE INTERNATIONAL, MINNESOTA COALITION FOR EASTERN EUROPE, IGO WORLDWIDE, WORLD MISSION, LIVING WATER, AND BELLEVUE BAPTIST CHURCH-MISSIONS FUND, AND USED TO PLACE NEW TESTAMENTS AND BIBLES THROUGH OUT THE WORLD. THE BIBLES ARE PLACED IN THE COUNTRIES CHOSEN BY EACH STORE. THROUGH THE EFFORTS OF HUNDREDS OF VOLUNTEERS AT BIBLES FOR MISSIONS THRIFT CENTERS, MILLIONS OF SCRIPTURES HAVE BEEN PLACED WORLDWIDE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE CORPORATE TREASURER AND THEN A RECOMMENDATION FOR APPROVAL IS SUBMITTED TO THE FULL BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AT LEAST ANNUALLY, THE BOARD MEMBERS REVIEW THE POLICY AND DISCLOSE AND RESOLVE ANY COMPLIANCE ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND IT IS APPROVED BY THE BOARD OF DIRECTORS. BOARD MEMBERS DO NOT RECEIVE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST CAN BE OBTAINED AT THE CORPORATE OFFICE OR MAILED TO THE REQUESTOR. |
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