TYNDALE HOUSE MINISTRIES: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TYNDALE HOUSE MINISTRIES (EIN 82-2635353)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-08-14
- IRS object ID
- 202512269349301926
- Schema version
- 2024v5.1
- 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 | 2025-08-14T13:27:41+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | 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 | 2024-04-01 | 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 | 2025-08-14 | 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 | 2025-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $119,840,544 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 416 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$8,875 | TotalGrossUBIAmt |
| PY Contributions Grants | $55,097 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,700 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,185,420 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,108,430 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,742,999 | PYOtherRevenueAmt |
| CY Other Revenue | $58,711,223 | CYOtherRevenueAmt |
| PY Total Revenue | $47,983,516 | PYTotalRevenueAmt |
| CY Total Revenue | $61,964,353 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,815,293 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,873,102 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,913,799 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,064,891 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,905,525 | PYOtherExpensesAmt |
| CY Other Expenses | $15,394,211 | CYOtherExpensesAmt |
| PY Total Expenses | $47,634,617 | PYTotalExpensesAmt |
| CY Total Expenses | $53,332,204 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $348,899 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,632,149 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,156,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,231,968 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,542,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,892,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $115,614,179 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $124,339,599 | 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 | $43,872,756 | ExpenseAmt |
| Grant | $1,794,892 | GrantAmt |
| Revenue | $54,642,909 | 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 | $5,533,472 | ExpenseAmt |
| Grant | $5,078,210 | GrantAmt |
| Revenue | $6,354 | 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 | $49,406,228 | 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 | 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 |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 780 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 416 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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) | $263,572 | $0 | $60,988 | |
| Scott Mathews | |||||||
| Chief Executive Officer | 40.0 | Yes (X) | Yes (X) | $326,863 | $0 | $64,058 | |
| Bruce Howard | |||||||
| Director | 5.0 | Yes (X) | $19,650 | $0 | $0 | ||
| Eugene Cho | |||||||
| Director BEGAN 11/20/24 | 5.0 | Yes (X) | $1,250 | $0 | $0 | ||
| Kenneth O'Brien | |||||||
| Director | 5.0 | Yes (X) | $14,650 | $0 | $0 | ||
| Mark Taylor | |||||||
| Chairman of the Board | 12.0 | Yes (X) | $91,750 | $0 | $0 | ||
| Rebecca Wilson | |||||||
| Vice Chairman of the Board | 5.0 | Yes (X) | $14,650 | $0 | $0 | ||
| Robert Worcester | |||||||
| Director | 5.0 | Yes (X) | $18,800 | $0 | $0 | ||
| Sandra Drury | |||||||
| Director | 5.0 | Yes (X) | $15,500 | $0 | $0 | ||
| Steven Scholes | |||||||
| Director | 5.0 | Yes (X) | $14,650 | $0 | $0 | ||
| Jeannie Iseman | |||||||
| Chief Financial Officer | 40.0 | Yes (X) | $225,115 | $0 | $24,237 | ||
| Ronald Beers | |||||||
| Chief Publishing Officer | 40.0 | Yes (X) | $282,033 | $0 | $59,291 | ||
| Sharon Heggeland | |||||||
| Chief Operating Officer | 40.0 | Yes (X) | $263,422 | $0 | $57,545 | ||
| Todd Watkins | |||||||
| Chief Information Officer | 40.0 | Yes (X) | $263,422 | $0 | $57,545 | ||
| Debra Johnson | |||||||
| VP, Digital Marketing and Sales | 40.0 | $210,055 | $0 | $22,570 | Yes (X) | ||
| Doug Walton | |||||||
| VP, HR & Admin. Services | 40.0 | $219,381 | $0 | $51,940 | Yes (X) | ||
| Jeffrey Rustemeyer | |||||||
| VP, Group Publisher through 8/9/24 | 40.0 | $214,474 | $0 | $49,100 | Yes (X) | ||
| Maria Eriksen-Shalanko | |||||||
| VP, Marketing and Public Relations | 40.0 | $200,183 | $0 | $51,056 | Yes (X) | ||
| Sarah Atkinson | |||||||
| VP, Tyndale Book Group | 40.0 | $189,993 | $0 | $31,326 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,849,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $529,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 44 | 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 | $14,291,497 | ||||
| Amity Printing Company | |||||||||
| 99 Mozhou Dongshanqiao | Jiangning Nanjing | CH | Printing | $4,634,305 | |||||
| Thomson Reuters | |||||||||
| Printing | $2,772,371 | 610 Opperman Drive | Eagan | MN | 55123 | ||||
| Bethany Press | |||||||||
| Printing | $1,929,388 | 6820 W 115th St | Bloomington | MN | 55438 | ||||
| HAHA Printing Limited | |||||||||
| 25 Longshan Industr Zone | Nanling Longgang Dist | Shenzhen | CH | Printing | $1,926,881 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $144,700 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $144,700 | 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 | $2,298,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$9,565 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,307,582 | 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 | $3,272,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,272,803 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $684,882 | 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 | $684,882 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $684,882 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $684,882 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,865,608 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,055,195 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $810,413 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $810,413 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $810,413 | 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 | $103,434,405 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $48,820,996 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,613,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,613,409 | 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 | $103,585 | $0 | $0 | $103,585 |
| Miscellaneous Income | 900099 | $31,693 | $31,003 | $690 | $0 |
| Damaged Books Income | 511130 | $4,851 | $4,851 | $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 | $140,129 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,964,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $54,649,263 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$8,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,179,265 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550,028 | TotalAmt |
| Program Services | $6,550,028 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217 | TotalAmt |
| Program Services | $217 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,857 | TotalAmt |
| Program Services | $322,857 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,574,476 | TotalAmt |
| Program Services | $2,924,894 | ProgramServicesAmt |
| Management And General | $649,582 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,322 | TotalAmt |
| Program Services | $41,322 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,886,961 | TotalAmt |
| Program Services | $19,224,151 | ProgramServicesAmt |
| Management And General | $1,662,810 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,358 | TotalAmt |
| Program Services | $2,042,436 | ProgramServicesAmt |
| Management And General | $204,922 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,714,990 | TotalAmt |
| Program Services | $2,408,459 | ProgramServicesAmt |
| Management And General | $306,531 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,599,784 | TotalAmt |
| Program Services | $1,453,910 | ProgramServicesAmt |
| Management And General | $145,874 | 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 | $237,906 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $237,906 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,967 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $126,967 | 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 | $274,185 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $274,185 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,850 | TotalAmt |
| Program Services | $3,331,850 | ProgramServicesAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,690,986 | TotalAmt |
| Program Services | $4,690,986 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,962 | TotalAmt |
| Program Services | $3,269,962 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,981 | TotalAmt |
| Program Services | $375,221 | ProgramServicesAmt |
| Management And General | $37,760 | 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 | $270,892 | TotalAmt |
| Program Services | $247,801 | ProgramServicesAmt |
| Management And General | $23,091 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,857 | TotalAmt |
| Program Services | $621,857 | 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 | $107,528 | TotalAmt |
| Program Services | $107,528 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,650 | TotalAmt |
| Program Services | $52,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,514 | TotalAmt |
| Program Services | $1,514 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,446 | TotalAmt |
| Program Services | $979,498 | ProgramServicesAmt |
| Management And General | $205,948 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,122 | TotalAmt |
| Program Services | $291,722 | ProgramServicesAmt |
| Management And General | $14,400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Market Research | $201,970 | $201,970 | $0 | $0 |
| Other Taxes | $71,364 | $71,364 | $0 | $0 |
| Author Relations | $54,028 | $54,028 | $0 | $0 |
| Product Research | $53,774 | $53,774 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,229 | TotalAmt |
| Program Services | $86,229 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,332,204 | TotalAmt |
| Program Services | $49,406,228 | ProgramServicesAmt |
| Management And General | $3,925,976 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,179,292 | BOYAmt |
| EOY | $9,066,426 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408,462 | BOYAmt |
| EOY | $1,738,191 | 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 | $23,442,044 | BOYAmt |
| EOY | $25,945,949 | 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 | $565,166 | BOYAmt |
| EOY | $452,793 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,644,408 | BOYAmt |
| EOY | $32,846,268 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,065,415 | BOYAmt |
| EOY | $1,199,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,020,303 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,667,156 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,086,186 | BOYAmt |
| EOY | $13,353,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,840,904 | BOYAmt |
| EOY | $43,317,632 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,745 | BOYAmt |
| EOY | $1,461,551 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,490,828 | BOYAmt |
| EOY | $4,493,392 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,007,188 | BOYAmt |
| EOY | $9,357,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,156,638 | BOYAmt |
| EOY | $143,231,968 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,754,626 | BOYAmt |
| EOY | $18,495,703 | 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 | $77,940 | BOYAmt |
| EOY | $0 | 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 | $3,098,775 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,118 | BOYAmt |
| EOY | $396,666 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,542,459 | BOYAmt |
| EOY | $18,892,369 | 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 | $84,588,908 | BOYAmt |
| EOY | $92,495,153 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,025,271 | BOYAmt |
| EOY | $31,844,446 | 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 | $115,614,179 | BOYAmt |
| EOY | $124,339,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,156,638 | BOYAmt |
| EOY | $143,231,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,632,149 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,867 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $33,404 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | $106,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,574,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,700 | CurrentTaxYearAmt |
| Total | $4,885,520 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,402,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,705,728 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,370,451 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,283,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,434,405 | CurrentTaxYearAmt |
| Total | $427,196,553 | 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 | $65,508,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,280,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,375,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,338,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,579,105 | CurrentTaxYearAmt |
| Total | $432,082,073 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| 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 |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,208,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $3,208,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $428,873,190 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,200,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,466,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,358,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,265,267 | CurrentTaxYearAmt |
| Total | $27,011,864 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $690 | CurrentTaxYearAmt |
| Total | $91,843 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,202,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,553,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,359,619 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,265,957 | CurrentTaxYearAmt |
| Total | $27,103,707 | 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 | $99,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,772 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,439 | CurrentTaxYearAmt |
| Total | $726,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,329,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,676,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,120,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,801,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,984,501 | CurrentTaxYearAmt |
| Total | $459,912,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93251 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86817 | PublicSupportPY509Pct |
| Investment Income CY | 0.06 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06 | 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 - 99537.0, COLUMN B - 193236.0, COLUMN C - 190772.0, COLUMN D - 103249.0, COLUMN E - 139439.0, COLUMN F - 726233.0; | 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 | $24,175,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,626,839 | DepreciationAmt |
| Book Value | $7,548,778 | 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 | $22,408 | DepreciationAmt |
| Book Value | $77,185 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $15,087,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,017,909 | DepreciationAmt |
| Book Value | $2,069,815 | 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 | $13,353,147 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Royalty advances, net | $5,419,736 |
| Life insurance - cash surrender value | $3,210,877 |
| Other assets | $519,831 |
| Operating Lease Right-of-Use | $207,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,357,509 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | $0 |
| Deferred gain | $215,716 |
| Lease liabilities | $180,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,666 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $110,461,128 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $59,867 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$9,903 | OtherRevenueAmt |
| Revenue Not Reported | $49,964 | RevenueNotReportedAmt |
| Revenue Subtotal | $110,411,164 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $274,185 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$48,720,996 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$48,446,811 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $61,964,353 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $101,735,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $48,720,996 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,720,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $53,014,712 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $274,185 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $43,307 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $317,492 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $53,332,204 | 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, 2025 and 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Interest Expense - -52650 Gain on mortgage note receivable - 33404 Finance Charge Income - 9343 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Cost of Goods Sold - -48820996 Donation netted with grant expense - 100000 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 48820996 Donation netted with grant expense - -100000 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Interest Expense - 52650 Finance Charge Income - -9343 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Program Services | Bible translation, distribution of Bibles and books | $224,910 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services,Conference Travel | Publication of periodicals | $46,376 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | DISTRIBUTION OF BOOKS | $59 |
| South Asia | 0 | 0 | Program Services,Conference Travel | CONFERENCES, DISTRIBUTION OF BOOKS | $50,570 |
| South America | 0 | 0 | Grantmaking | $942 |
| 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 | $322,857 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $322,857 | 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 | $99,084 | Wire Transfer, Credit Card Payment | $326 | Website renewal fees | Cost |
| Sub-Saharan Africa | Program Services | $107,597 | Wire Transfer | $17,903 | Cultural experiences, Conference expenses, Travel expenses, Shipping expenses, Bible translation | Cost |
| Europe (Including Iceland and Greenland) | Program Sergices | $39,500 | Wire Transfer | $2,353 | Books, Travel expenses, Seminar 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; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-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 (217 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Chapel of Lake County | |||||||||||
| 1200 American Way | Libertyville | IL | 60048 | 363963071 | 501(c)(3) | $5,400 | General program support | ||||
| Love 146 | |||||||||||
| 1800 Camden Rd | Charlotte | NC | 28203 | 201168284 | 501(c)(3) | $5,400 | General program support | 107-273 | |||
| Barnabas International | |||||||||||
| PO Box 708 | Elkhorn | WI | 53121 | 363535053 | 501(c)(3) | $5,400 | General program support | ||||
| Children's Relief International | |||||||||||
| 505 E Boydstun Ave Ste 6 | Rockwell | TX | 75087 | 364353904 | 501(c)(3) | $5,450 | General program support | ||||
| Friends of the Forest District | |||||||||||
| 3S580 Naperville Rd | Wheaton | IL | 60189 | 452343580 | 501(c)(3) | $5,500 | General program support | ||||
| Josiah Venture | |||||||||||
| PO Box 4317 | Wheaton | IL | 60189 | 364469008 | 501(c)(3) | $5,624 | General program support | ||||
| Exodus World Service | |||||||||||
| 780 Busse Hwy | Park Ridge | IL | 60068 | 363604920 | 501(c)(3) | $5,900 | General program support | ||||
| Evangelical Press Association | |||||||||||
| PO Box 1787 | Queen Creek | AZ | 85142 | 956081896 | 501(c)(3) | $6,000 | General program support | ||||
| Impact Indonesia | |||||||||||
| 199 Polly Drummond Hill Road | Neward | DE | 19711 | 208529976 | 501(c)(3) | $6,000 | General program support | ||||
| Mens Internationa Missions | |||||||||||
| 246 Hill Ave | Glen Ellyn | IL | 60137 | 364533117 | 501(c)(3) | $6,000 | General program support | ||||
| Hopewell Ranch | |||||||||||
| 6410 W Leiter Road | Weidman | MI | 48893 | 203667572 | 501(c)(3) | $6,000 | General program support | ||||
| In His Steps | |||||||||||
| PO Box 827 | Canton | MS | 390460827 | 640864053 | 501(c)(3) | $6,000 | General program support | ||||
| Life Child Africa Foundation | |||||||||||
| PO Box 77959 | Fort Worth | TX | 76177 | 463962510 | 501(c)(3) | $6,000 | General program support | ||||
| Ingalls Creek Enrichment Center | |||||||||||
| 12355 Ingalls Creek Rd | Peshastin | WA | 98847 | 911439481 | 501(c)(3) | $6,000 | General program support | ||||
| Wheaton North High School Alumni Association | |||||||||||
| PO Box 1024 | Wheaton | IL | 60187 | 262261563 | 501(c)(3) | $6,100 | General program support | ||||
| Philemon House | |||||||||||
| 396 Ridgeland Ave | West Chicago | IL | 60185 | 901079379 | 501(c)(3) | $6,250 | General program support | ||||
| Faith Evangelical Covenant Church | |||||||||||
| 2001 Lakeview Dr | Wheaton | IL | 60189 | 363718492 | 501(c)(3) | $6,400 | General program support | ||||
| Nation-2-Nation | |||||||||||
| PO Box 530044 | Harlingen | TX | 78553 | 202686794 | 501(c)(3) | $6,850 | General program support | ||||
| Yale Center for Faith & Culture | |||||||||||
| 409 Prospect St | New Haven | CT | 06511 | 060646973 | 501(c)(3) | $7,000 | General program support | ||||
| Union Foundation US | |||||||||||
| PO Box 1157 | Wheaton | IL | 60187 | 814220102 | 501(c)(3) | $7,000 | General program support | ||||
| CASA of DuPage County | |||||||||||
| 505 N County Farm Rd | Wheaton | IL | 60187 | 363875807 | 501(c)(3) | $7,000 | General program support | 3rd Floor Suite C | |||
| Cure International | |||||||||||
| 70 Ionia Ave SW Ste 200 | Grand Rapids | MI | 49503 | 582248383 | 501(c)(3) | $7,000 | General program support | ||||
| Young Life | |||||||||||
| 1745 Kaneville Rd | Geneva | IL | 60134 | 840385934 | 501(c)(3) | $7,300 | General program support | ||||
| Focus on the Family | |||||||||||
| 8605 Explorer Dr | Colorado Springs | CO | 809201051 | 953188150 | 501(c)(3) | $7,500 | General program support | ||||
| The Joshua Fund | |||||||||||
| PO Box 2589 | Monument | CO | 801322589 | 205350994 | 501(c)(3) | $7,500 | General program support | ||||
| Northern Pines of Minnesota | |||||||||||
| PO Box 1864 | Minnetonka | MN | 55345 | 237350979 | 501(c)(3) | $7,500 | General program support | ||||
| Onemessagetv | |||||||||||
| PO Box 304 | Ball Ground | GA | 30107 | 834259927 | 501(c)(3) | $8,000 | General program support | ||||
| Authenticity Bookhouse | |||||||||||
| 705 W Filmore St | Winterset | IA | 50273 | 814647174 | 501(c)(3) | $8,000 | General program support | ||||
| Intervarsity Christian Fellowship | |||||||||||
| PO Box 7895 | Madison | WI | 537077895 | 362171714 | 501(c)(3) | $8,250 | General program support | ||||
| Northern Illinois Food Bank | |||||||||||
| 273 Dearborn Court | Geneva | IL | 60134 | 363203648 | 501(c)(3) | $8,500 | General program support | ||||
| Haggai International | |||||||||||
| 4725 Peachtree Corners Circle | Peachtree Corners | GA | 300922573 | 580898309 | 501(c)(3) | $9,000 | General program support | ||||
| Reach A Village | |||||||||||
| PO Box 577 | Park Forest | IL | 60466 | 455443213 | 501(c)(3) | $9,000 | General program support | ||||
| CLC Ministries International | |||||||||||
| 701 Pennsylvania Ave PO Box 1449 | Fort Washington | PA | 19034 | 236393292 | 501(c)(3) | $9,000 | General program support | ||||
| Filter of Hope | |||||||||||
| 1400 Jade Warner Pkwy NE | Tuscaloosa | AL | 35404 | 371751688 | 501(c)(3) | $10,000 | General program support | ||||
| Community Presbyterian Church | |||||||||||
| 1555 Poli Street | Ventura | CA | 93001 | 951648207 | 501(c)(3) | $10,000 | General program support | ||||
| Exodusvision | |||||||||||
| 4024 Jonathon St | Lancaster | CA | 93536 | 205485253 | 501(c)(3) | $10,000 | General program support | ||||
| IDEAS | |||||||||||
| 2648 International Blvd Ste 115 | Oakland | CA | 94601 | 260624777 | 501(c)(3) | $10,000 | General program support | PMB1066 | |||
| 4D Ministries | |||||||||||
| PO Box 120 | Monument | CO | 80132 | 453177621 | 501(c)(3) | $10,000 | General program support | ||||
| Adventure Learning Missions | |||||||||||
| 3504 Idelwood Loop | The Villages | FL | 32162 | 272317081 | 501(c)(3) | $10,000 | General program support | ||||
| Lausanne Movement | |||||||||||
| 10524 MOSS PARK RD | ORLANDO | FL | 32832 | 330901290 | 501(c)(3) | $10,000 | General program support | SUITE 201 358 | |||
| Professionals in Christian Philanthropy | |||||||||||
| Attn Kate Sedgwick | Ames | IA | 50010 | 933043983 | 501(c)(3) | $10,000 | General program support | 1501 Summit Ave | |||
| 222 Foundation | |||||||||||
| 119 North Ave | Barrington | IL | 60010 | 824823763 | 501(c)(3) | $10,000 | General program support | ||||
| Camerata Chicago | |||||||||||
| 1020 Stoddard Ave | Wheaton | IL | 601874464 | 200069383 | 501(c)(3) | $10,000 | General program support | ||||
| Crossroads Kids Club | |||||||||||
| 651 S Sutton Road | Streamwood | IL | 60107 | 364248716 | 501(c)(3) | $10,000 | General program support | ||||
| Ronald McDonald House Charities | |||||||||||
| Tripp Avenue at Arimail Road PO Box | Hines | IL | 60147 | 363532553 | 501(c)(3) | $10,000 | General program support | ||||
| What's Your Forte Foundation | |||||||||||
| 303 E Wacker Dr Ste 2108 | Chicago | IL | 60601 | 611457145 | 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 | ||||
| LIFT Eastbrook Afterschool | |||||||||||
| PO Box 399 | Upland | IN | 46989 | 823050475 | 501(c)(3) | $10,000 | General program support | ||||
| Fieldstone Church | |||||||||||
| 14480 S Sanford | Milan | MI | 48160 | 814862103 | 501(c)(3) | $10,000 | General program support | ||||
| Surprised by Hope | |||||||||||
| 464 Adaway Ave SE | Ada | MI | 49301 | 275361064 | 501(c)(3) | $10,000 | General program support | ||||
| Equip Mozambique | |||||||||||
| PO BOX 1085 | Rolla | MO | 65402 | 465226278 | 501(c)(3) | $10,000 | General program support | ||||
| Leading Edge International Ltd | |||||||||||
| 9109 State Route 250 NW | Strasburg | OH | 44680 | 237376155 | 501(c)(3) | $10,000 | General program support | ||||
| 1826 Network | |||||||||||
| PO Box 25045 | Greenville | SC | 29616 | 832908927 | 501(c)(3) | $10,000 | General program support | ||||
| Baylor University | |||||||||||
| One Bear Place 97363 | Waco | TX | 767987043 | 741159753 | 501(c)(3) | $10,000 | General program support | ||||
| Beyond | |||||||||||
| PO Box 831539 | Richardson | TX | 750831539 | 271928559 | 501(c)(3) | $10,000 | General program support | ||||
| McCauley Christian Academy | |||||||||||
| 714 McCauley Blvd | San Antonio | TX | 78221 | 742694029 | 501(c)(3) | $10,000 | General program support | ||||
| Naomi's Village | |||||||||||
| 6841 Virginia Parkway Ste 103 105 | Mckinney | TX | 75071 | 455242323 | 501(c)(3) | $10,000 | General program support | ||||
| Silver Birch Ranch | |||||||||||
| N6120 Sawyer Lake Rd | White Lake | WI | 54491 | 363076658 | 501(c)(3) | $10,000 | General program support | ||||
| Wheaton Acadamy | |||||||||||
| 900 Prince Crossing Rd | West Chicago | IL | 601851796 | 362388793 | 501(c)(3) | $10,300 | General program support | ||||
| Friends of the Anglican Diocese | |||||||||||
| 2104 Ridge Road | Raleigh | NC | 27607 | 263763332 | 501(c)(3) | $10,500 | General program support | ||||
| Alliance Defending Freedom | |||||||||||
| 15100 N 90th Street | Scottsdale | AZ | 85260 | 541660459 | 501(c)(3) | $11,000 | General program support | ||||
| Ancient Promise Ministries | |||||||||||
| 509 E Vogel Ave | Phoenix | AZ | 95068 | 262573819 | 501(c)(3) | $11,000 | General program support | ||||
| Servant Partners | |||||||||||
| 281 S Thomas St 502 | Pomona | CA | 91766 | 954020431 | 501(c)(3) | $11,000 | General program support | ||||
| LeaderSource SGA | |||||||||||
| 513 S Main St Ste 2 | Elkhart | IN | 46516 | 352076939 | 501(c)(3) | $11,000 | General program support | ||||
| Indopartners Agency | |||||||||||
| 690 E Warner Rd Ste 118 | Gilbert | AZ | 85296 | 611451960 | 501(c)(3) | $12,000 | General program support | ||||
| Parkview Community Church | |||||||||||
| 764 Saint Charles Rd | Glen Ellyn | IL | 601373622 | 363176846 | 501(c)(3) | $12,000 | General program support | ||||
| Missions International | |||||||||||
| PO Box 681299 | Franklin | TN | 37068 | 621360151 | 501(c)(3) | $12,000 | General program support | ||||
| Slavic Gospel Association | |||||||||||
| 6151 Commonwealth Dr | Loves Park | IL | 611116981 | 362428314 | 501(c)(3) | $12,250 | General program support | ||||
| Converge | |||||||||||
| Dept 9930 PO Box 850001 | Orlando | FL | 32885 | 362181949 | 501(c)(3) | $12,500 | General program support | ||||
| Haven Ministries | |||||||||||
| 3741 Merced Drive | Riverside | CA | 92503 | 951866067 | 501(c)(3) | $13,000 | General program support | Suite H | |||
| Mission Eurasia | |||||||||||
| 218 W Willow Ave | Wheaton | IL | 60187 | 351835273 | 501(c)(3) | $13,000 | General program support | ||||
| SALT Ventures NFP | |||||||||||
| 335 E Geneva Rd 126 | Carol Stream | IL | 601225990 | 208991904 | 501(c)(3) | $13,000 | General program support | ||||
| Re-Forma | |||||||||||
| 205 Regency Executive Park Dr | Charlotte | NC | 28217 | 873688278 | 501(c)(3) | $13,000 | General program support | Suite 430 | |||
| Crossover Global | |||||||||||
| 7520 Monticello Rd | Columbia | SC | 29203 | 581758477 | 501(c)(3) | $13,000 | General program support | ||||
| El Lugar de Su Spresencia Inc | |||||||||||
| 15271 NW 60th Ave Ste 203 | Miami Lakes | FL | 33014 | 461276186 | 501(c)(3) | $13,500 | General program support | ||||
| Third Millenium Ministries | |||||||||||
| 316 Live Oaks Blvd | Casselberry | FL | 32707 | 311598585 | 501(c)(3) | $14,000 | General program support | ||||
| Congo Initiative | |||||||||||
| PO BOX 2323 | Durham | NC | 27702 | 203467419 | 501(c)(3) | $14,000 | General program support | ||||
| EquipNet | |||||||||||
| PO Box 860 | Alamo | CA | 94507 | 943359561 | 501(c)(3) | $15,000 | General program support | ||||
| Perimeter Church | |||||||||||
| 9500 Medlock Bridge Rd | Johns Creek | GA | 30097 | 581348544 | 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 | ||||
| Bright Hope International | |||||||||||
| 2060 Stonington Ave | Hoffman Estates | IL | 60169 | 237004991 | 501(c)(3) | $15,000 | General program support | ||||
| Spoken Gospel | |||||||||||
| 730 W Wilshire Blvd | Oklahoma City | OK | 73116 | 462951899 | 501(c)(3) | $15,000 | General program support | Suite 104 | |||
| Able To Teach Inc | |||||||||||
| 656 W Newport Road | Elm | PA | 17521 | 845143691 | 501(c)(3) | $15,000 | General program support | ||||
| Beeyond Borders | |||||||||||
| 7583 Charlotte Highway | Fort Mill | SC | 29707 | 882259541 | 501(c)(3) | $15,000 | General program support | ||||
| Judson University | |||||||||||
| 1151 N State Street | Elgin | IL | 60123 | 362515868 | 501(c)(3) | $15,250 | General program support | ||||
| Middle East Media | |||||||||||
| POBox 4949 | Wheaton | IL | 60187 | 362934532 | 501(c)(3) | $16,000 | General program support | ||||
| VisionSynergy | |||||||||||
| 113 Cherry St | Seattle | WA | 98104 | 200351801 | 501(c)(3) | $16,000 | General program support | 38307 | |||
| Fellowship of Christian Athletes | |||||||||||
| 8701 Leeds Rd | Kansas City | MO | 641291680 | 200277661 | 501(c)(3) | $16,600 | General program support | ||||
| Chinese Education Freedom Fund | |||||||||||
| PO Box 304 | Winter Park | FL | 32790 | 465536193 | 501(c)(3) | $17,000 | General program support | ||||
| Tearfund USA | |||||||||||
| 22505 Gateway Center Dr | Clakrsburg | MD | 208711828 | 831116586 | 501(c)(3) | $17,000 | General program support | ||||
| Seed Effect | |||||||||||
| PO Box 141223 | Dallas | TX | 75214 | 460639137 | 501(c)(3) | $17,000 | General program support | ||||
| Five Talents | |||||||||||
| PO Box 331 | Vienna | VA | 22183 | 541940918 | 501(c)(3) | $17,000 | General program support | ||||
| MENA Leadership Center | |||||||||||
| PO Box 483 | Norge | VA | 23127 | 844215683 | 501(c)(3) | $17,000 | General program support | ||||
| 3xM USA | |||||||||||
| 211 Bay Breeze Lane | Holland | MI | 49424 | 200779592 | 501(c)(3) | $17,500 | General program support | ||||
| Echo Cuba | |||||||||||
| PO Box 546135 | Miami | FL | 33154 | 650510432 | 501(c)(3) | $18,000 | General program support | ||||
| Africa Inland Mission | |||||||||||
| PO Box 3611 | Peachtree City | GA | 302697611 | 111873101 | 501(c)(3) | $18,000 | General program support | ||||
| Kingdom Rain | |||||||||||
| PO Box 19063 | Towson | MD | 21284 | 331010592 | 501(c)(3) | $18,000 | General program support | ||||
| Bible Mission Global | |||||||||||
| 5600 Wyoming NE Ste 180 | Albuquerque | NM | 87109 | 813443577 | 501(c)(3) | $18,000 | General program support | ||||
| International Project | |||||||||||
| PO Box 1646 | New York | NY | 10026 | 223393396 | 501(c)(3) | $18,000 | General program support | ||||
| Russian Leadership Ministries | |||||||||||
| PO Box 226 | Wheaton | IL | 60187 | 200133008 | 501(c)(3) | $18,500 | General program support | ||||
| Baptist International Evangelistic Ministries | |||||||||||
| PO Box 707 | Danville | IN | 46122 | 363142674 | 501(c)(3) | $18,500 | General program support | ||||
| Discipleship Journeys With Jesus | |||||||||||
| PO Boc 2975 | Vista | CA | 920852975 | 813003618 | 501(c)(3) | $19,000 | General program support | ||||
| Great Commission Foundation | |||||||||||
| 3230 Seagraves Mill Rd | Hull | GA | 30646 | 351057090 | 501(c)(3) | $19,000 | General program support | ||||
| Chrysalis Ministries | |||||||||||
| 311 W Avenida Gaviota | San Clemente | CA | 92672 | 330518320 | 501(c)(3) | $19,900 | General program support | ||||
| Outreach Center | |||||||||||
| 21181 Oak Ridge Road | Siloam Springs | AR | 72761 | 710536929 | 501(c)(3) | $20,000 | General program support | ||||
| Magazine Training Internationa | |||||||||||
| 5801 N Union Blvd | Colorado Springs | CO | 80918 | 205684942 | 501(c)(3) | $20,000 | General program support | Suite 105 | |||
| Solid Rock Church of God | |||||||||||
| 1904 Michigan Ave | Kissimmee | FL | 34744 | 591856374 | 501(c)(3) | $20,000 | General program support | ||||
| International Leadership Institute | |||||||||||
| PO Box 1005 | Carrollton | GA | 30117 | 311803122 | 501(c)(3) | $20,000 | General program support | ||||
| OneWay Ministries | |||||||||||
| PO Box 2211 | Naperville | IL | 60567 | 311675712 | 501(c)(3) | $20,000 | General program support | ||||
| Sinapis | |||||||||||
| PO Box 5414 | Wheaton | IL | 60187 | 271549182 | 501(c)(3) | $20,000 | General program support | ||||
| Neopolis | |||||||||||
| 53 W Jackson Blvd | Chicago | IL | 60604 | 815286905 | 501(c)(3) | $20,000 | General program support | 450 | |||
| Bethlehem Bible Co | |||||||||||
| 614-C Business IH-35 South | New Braunfels | TX | 78130 | 260747442 | 501(c)(3) | $20,000 | General program support | ||||
| Paramount Personalized Learning | |||||||||||
| 2140 Waterfiield Ct | Grand Prairie | TX | 75052 | 851240850 | 501(c)(3) | $20,000 | General program support | ||||
| East-West Ministries International | |||||||||||
| 2001 W Plano Parkway | Plano | TX | 75075 | 752486132 | 501(c)(3) | $20,000 | General program support | Suite 3000 | |||
| Village Creek Bible Camp | |||||||||||
| 1588 Drake Rd | Lansing | IA | 52151 | 421023010 | 501(c)(3) | $20,500 | General program support | ||||
| Faith Comes by Hearing | |||||||||||
| 2421 Aztec Road NE | Albuquerque | NM | 87107 | 850223225 | 501(c)(3) | $20,500 | General program support | ||||
| Casa Viva | |||||||||||
| PO Box 120 | Wheaton | IL | 601870120 | 262341918 | 501(c)(3) | $46,100 | General program support | ||||
| Taylor Global Consult | |||||||||||
| 4807 Palisade Drive | Austin | TX | 78731 | 271734770 | 501(c)(3) | $21,500 | General program support | ||||
| Resource Global | |||||||||||
| PO Box 166840 | Chicago | IL | 60616 | 273431475 | 501(c)(3) | $22,000 | General program support | ||||
| Safe Families for Children All | |||||||||||
| 4300 W Irving Park Rd | Chicago | IL | 60641 | 453194102 | 501(c)(3) | $22,000 | General program support | ||||
| Ambassadors for Christ Interna | |||||||||||
| PO Box 470 | Tucker | GA | 30085 | 582655669 | 501(c)(3) | $23,000 | General program support | ||||
| OPAL Ministries | |||||||||||
| 88 Spring St | Newnan | GA | 30263 | 455613779 | 501(c)(3) | $23,000 | General program support | ||||
| Destiny Rescue USA Inc | |||||||||||
| 10339 Dawsons Creek Blvd | Fort Wayen | IN | 46825 | 262467690 | 501(c)(3) | $23,000 | General program support | ||||
| Steiger International | |||||||||||
| 10125 Crosstown Circle Ste 170 | Eden Prairie | MN | 55344 | 363517418 | 501(c)(3) | $23,000 | General program support | ||||
| Village Schools International | |||||||||||
| PO Box 11635 | Spring | TX | 77391 | 261869032 | 501(c)(3) | $23,000 | General program support | ||||
| The Moody Church | |||||||||||
| 1635 N LaSalle ST | Chicago | IL | 60614 | 362182069 | 501(c)(3) | $23,500 | General program support | ||||
| International Association For Refugees | |||||||||||
| PO Box 1405 | Wheaton | IL | 60187 | 270669322 | 501(c)(3) | $24,000 | General program support | ||||
| TeachBeyond | |||||||||||
| PO Box 610 | Downers Grove | IL | 60515 | 161155027 | 501(c)(3) | $24,000 | General program support | ||||
| Operation Mobilization | |||||||||||
| 781 St Andrews Rd | Florence | SC | 29501 | 222513811 | 501(c)(3) | $24,000 | General program support | ||||
| College Church in Wheaton | |||||||||||
| 332 E Seminary Ave | Wheaton | IL | 60187 | 362203929 | 501(c)(3) | $24,500 | General program support | $220 | Cost | Bibles, Books | |
| Arise Today | |||||||||||
| 418 Moonstone Way | Redding | CA | 96003 | 812752031 | 501(c)(3) | $25,000 | General program support | ||||
| The Porch Church | |||||||||||
| 19401 E Chenango Dr | Centennial | CO | 80015 | 760737728 | 501(c)(3) | $25,000 | General program support | ||||
| Campus Crusade For Christ | |||||||||||
| 100 Lake Hart Dr | Orlando | FL | 32832 | 956006173 | 501(c)(3) | $25,000 | General program support | ||||
| SAT-7 | |||||||||||
| PO Box 5039 | Boone | IA | 50950 | 232964829 | 501(c)(3) | $25,000 | General program support | ||||
| Inner City Impact | |||||||||||
| 3327 W Fullerton Ave | Chicago | IL | 60647 | 237165220 | 501(c)(3) | $25,000 | General program support | ||||
| Rising Lights Project | |||||||||||
| 1163 Swan Drive | Elburn | IL | 60119 | 843936303 | 501(c)(3) | $25,000 | General program support | ||||
| The GardenWorks Project | |||||||||||
| 2100 Manchester Rd Suite 970 | Wheaton | IL | 60187 | 463697674 | 501(c)(3) | $25,000 | General program support | ||||
| Unknown Nations | |||||||||||
| 4200 Alpine Ave NW | Comstock Park | MI | 49321 | 383213457 | 501(c)(3) | $25,000 | General program support | ||||
| Kupenda for the Children | |||||||||||
| PO Box 473 | Hampton | NH | 03843 | 161644867 | 501(c)(3) | $25,000 | General program support | ||||
| Centerpoint Church | |||||||||||
| 1355 E Kearney St | Mesquite | TX | 75149 | 237277986 | 501(c)(3) | $25,000 | General program support | ||||
| Comission to Every Nation | |||||||||||
| PO Box 291307 | Kerriville | TX | 78029 | 742730294 | 501(c)(3) | $25,000 | General program support | ||||
| Whole World Institute | |||||||||||
| PO BOX 23027 | Richmond | VA | 23223 | 473406578 | 501(c)(3) | $25,000 | General program support | ||||
| Samaritans Purse | |||||||||||
| PO Box 3000 | Boone | NC | 286073000 | 581437002 | 501(c)(3) | $25,250 | General program support | ||||
| Friends of Faith | |||||||||||
| PO Box 301 | McCordsville | IN | 46055 | 824419894 | 501(c)(3) | $25,500 | General program support | ||||
| Scripture Union | |||||||||||
| PO Box 215 | Valley Forge | PA | 194810215 | 251228715 | 501(c)(3) | $25,500 | General program support | ||||
| Covenant Presbyterian Church of Chicago | |||||||||||
| 2012 W Dickens | Chicago | IL | 60647 | 363205152 | 501(c)(3) | $26,000 | General program support | ||||
| SIL International | |||||||||||
| 7500 W Camp Wisdom Rd | Dallas | TX | 75236 | 751840827 | 501(c)(3) | $26,000 | General program support | ||||
| Mennonite Mission Network | |||||||||||
| PO Box 370 | Elkhart | IN | 46515 | 350893507 | 501(c)(3) | $26,500 | General program support | ||||
| Galilean Movement | |||||||||||
| 4923 Browndeer Lane | Rancho Palos Verde | CA | 90275 | 920943934 | 501(c)(3) | $27,000 | General program support | ||||
| One Day's Wages | |||||||||||
| PO Box 17575 | Seattle | WA | 98127 | 262566653 | 501(c)(3) | $27,250 | General program support | ||||
| UFM Worldwide USA Inc | |||||||||||
| 400 Office Park Drive | Birmingham | AL | 35223 | 463701580 | 501(c)(3) | $27,500 | General program support | ||||
| Friends of Forman Christian Co | |||||||||||
| 3434 Roswell Rd NW | Atlanta | GA | 30305 | 542090435 | 501(c)(3) | $28,000 | General program support | ||||
| Tyndale Theological Seminary | |||||||||||
| PO Box 242 | Wheaton | IL | 60187 | 650154723 | 501(c)(3) | $28,000 | General program support | ||||
| Vineyard Northwest Church | |||||||||||
| 9165 Round Top Road | Cincinnati | OH | 45251 | 311760463 | 501(c)(3) | $28,000 | General program support | ||||
| Call of Hope | |||||||||||
| PO Box 64104 | Colorado Springs | CO | 80962 | 263946596 | 501(c)(3) | $28,500 | General program support | ||||
| Bread for the World | |||||||||||
| 425 3Rd Street SW Suite 1200 | Washington | DC | 20024 | 132803276 | 501(c)(3) | $30,000 | General program support | ||||
| TLAfrica Inc | |||||||||||
| PO BOX 1626 | La Mirada | CA | 906371626 | 262517354 | 501(c)(3) | $30,000 | General program support | ||||
| God Centered Life Ministries | |||||||||||
| 332 E Seminary Ave | Wheaton | IL | 60187 | 464342228 | 501(c)(3) | $30,000 | General program support | ||||
| Gospelife Church | |||||||||||
| 1N100 Gary Ave | Carol Stream | IL | 60188 | 364433881 | 501(c)(3) | $30,000 | General program support | ||||
| Life Focus Communications | |||||||||||
| 201 W Lake Street | Chicago | IL | 60606 | 450587608 | 501(c)(3) | $30,000 | General program support | ||||
| Encouragement Inc | |||||||||||
| PO Box 70972 | Rochester Hills | MI | 48307 | 383378747 | 501(c)(3) | $30,000 | General program support | ||||
| Pamoza International | |||||||||||
| PO Box 23804 | Philadelphia | PA | 19143 | 275366830 | 501(c)(3) | $30,000 | General program support | ||||
| Deerfoot Lodge | |||||||||||
| PO Box 228 | Speculator | NY | 12164 | 146017995 | 501(c)(3) | $31,000 | General program support | ||||
| Foreign Mission Foundation | |||||||||||
| 10875 SW 89th Ave | Tigard | OR | 97223 | 930763215 | 501(c)(3) | $31,500 | General program support | ||||
| Biblica Inc | |||||||||||
| 300 General Palmer Dr Unit 4 | Palmer Lake | CO | 80133 | 841194554 | 501(c)(3) | $33,000 | General program support | ||||
| The Evangelical Alliance Mission | |||||||||||
| PO Box 969 | Wheaton | IL | 601870969 | 362169146 | 501(c)(3) | $33,700 | General program support | ||||
| Life in Abundance Internationa | |||||||||||
| 5007 Southside Drive | Louisville | KY | 40214 | 020587875 | 501(c)(3) | $34,000 | General program support | ||||
| PAK7 US | |||||||||||
| 267 Kentlands Blvd | Gaithersburg | MD | 20878 | 824492907 | 501(c)(3) | $34,000 | General program support | ||||
| First Baptist Church of Tempe | |||||||||||
| 4525 S McClintock Drive | Tempe | AZ | 85282 | 860137714 | 501(c)(3) | $35,000 | General program support | ||||
| African Enterprise | |||||||||||
| PO Box 131 | Wheaton | IL | 60187 | 952275044 | 501(c)(3) | $35,000 | General program support | ||||
| Serenade Love Your Neighbor | |||||||||||
| 215 N West St | Wheaton | IL | 60187 | 473265514 | 501(c)(3) | $35,000 | General program support | ||||
| Gordon College | |||||||||||
| 255 Grapevine Rd | Wenham | MA | 01984 | 042104258 | 501(c)(3) | $35,000 | General program support | ||||
| Voice of China & Asia | |||||||||||
| 9109 S 76th East Ave | Tulsa | OK | 74133 | 956116632 | 501(c)(3) | $35,000 | General program support | ||||
| Heart for Lebanon | |||||||||||
| PO Box 1294 | Black Mountain | NC | 28711 | 260354460 | 501(c)(3) | $35,500 | General program support | ||||
| SEL4Success Inc | |||||||||||
| 1971 E Beltline Ave NE | Grand Rapids | MI | 49525 | 922863729 | 501(c)(3) | $36,000 | General program support | ||||
| Moody Church | |||||||||||
| 1635 N LaSalle | Chicago | IL | 60614 | 362182069 | 501(c)(3) | $36,500 | General program support | ||||
| Fuller Theological Seminary | |||||||||||
| 135 N Oakland Ave | Pasadena | CA | 91182 | 951699394 | 501(c)(3) | $37,000 | General program support | ||||
| By The Hand Club | |||||||||||
| PO Box 10043 | Chicago | IL | 60610 | 203144284 | 501(c)(3) | $38,000 | General program support | ||||
| Christ Presbyterian Church of | |||||||||||
| 933A College Ave | Wheaton | IL | 60187 | 933193719 | 501(c)(3) | $38,200 | General program support | ||||
| ServeNow | |||||||||||
| 1817 Austin Bluffs | Colorado Springs | CO | 80918 | 461522377 | 501(c)(3) | $39,000 | General program support | 110 | |||
| Mtelo Ministries | |||||||||||
| 302 W 5th Street | San Pedro | CA | 90731 | 203620639 | 501(c)(3) | $40,000 | General program support | Suite 210 | |||
| Hope4MENA | |||||||||||
| PO Box 51125 | Colorado Springs | CO | 80949 | 814802622 | 501(c)(3) | $40,000 | General program support | ||||
| Friends of Agape | |||||||||||
| P O Box 49522 | Colorado Springs | CO | 80949 | 462853104 | 501(c)(3) | $42,500 | General program support | ||||
| VIVA Network | |||||||||||
| 330 County Road 16 1/2 | Longmont | CO | 80504 | 841541857 | 501(c)(3) | $43,000 | General program support | ||||
| Impact France | |||||||||||
| 1100 Peachtree Street | Atlanta | GA | 30309 | 203098434 | 501(c)(3) | $44,000 | General program support | Suite 200 | |||
| Emmaus Ministries | |||||||||||
| 4201 North Troy Street | Chicago | IL | 60618 | 363736579 | 501(c)(3) | $45,000 | General program support | ||||
| Theological Book Network Inc | |||||||||||
| 3529 Patterson Ave SE | Grand Rapids | MI | 49512 | 352166244 | 501(c)(3) | $45,000 | General program support | ||||
| Credo Music | |||||||||||
| 65 E College St Suite 7 | Oberlin | OH | 44074 | 201125494 | 501(c)(3) | $45,100 | General program support | ||||
| World Vision | |||||||||||
| PO Box 9716 | Federal Way | WA | 98063 | 951922279 | 501(c)(3) | $46,018 | General program support | ||||
| STARS Family Services | |||||||||||
| PO Box 1388 | Wheaton | IL | 60187 | 263880004 | 501(c)(3) | $47,000 | General program support | ||||
| Share International Inc | |||||||||||
| PO Box 1011 | Wolfforth | TX | 79382 | 371307778 | 501(c)(3) | $47,000 | General program support | ||||
| Middle East Bible Outreach | |||||||||||
| 1633 Mt Vernon Rd | Atlanta | GA | 30338 | 233067813 | 501(c)(3) | $48,000 | General program support | Ste 300 | |||
| Academy of Classical Christian Studies | |||||||||||
| 1120 E Hefner Rd | Oklahoma City | OK | 731311600 | 830370543 | 501(c)(3) | $50,000 | General program support | ||||
| Oasis International | |||||||||||
| 2045 W Grand Ave Ste B PMB | Chicago | IL | 60612 | 364200033 | 501(c)(3) | General program support | $50,000 | Book | Forgiveness of debt owed to Tyndale | ||
| Evangelical Child & Family Age | |||||||||||
| 1530 North Main Street | Wheaton | IL | 60187 | 362229573 | 501(c)(3) | $54,250 | General program support | ||||
| Caring Network | |||||||||||
| 1200 Roosevelt Rd Suite 114 | Glen Ellyn | IL | 60137 | 363154700 | 501(c)(3) | $55,000 | General program support | ||||
| Forum of Christian Leaders | |||||||||||
| PO Box 1442 | Wheaton | IL | 60187 | 464112405 | 501(c)(3) | $55,000 | General program support | ||||
| Taylor University | |||||||||||
| 236 W Reade Ave | Upland | IN | 46989 | 350868181 | 501(c)(3) | $60,100 | General program support | ||||
| Development Associates International | |||||||||||
| 13710 Struthers Road Ste 120 | Colorado Springs | CO | 80921 | 232838716 | 501(c)(3) | $65,000 | General program support | ||||
| Wheaton College | |||||||||||
| 501 College Ave | Wheaton | IL | 60187 | 362182171 | 501(c)(3) | $66,403 | General program support | ||||
| Langham Partnership USA | |||||||||||
| PO Box 189 | Cave Creek | AZ | 85327 | 237417198 | 501(c)(3) | $70,000 | General program support | ||||
| Missionary Furlough Homes Foundation | |||||||||||
| PO Box 943 | Wheaton | IL | 601870943 | 366135004 | 501(c)(3) | $79,029 | General program support | ||||
| Publish4Africa | |||||||||||
| 6800 West 115th St | Bloomington | MN | 554382847 | 843061862 | 501(c)(3) | $81,500 | General program support | ||||
| GO Ministries | |||||||||||
| 11501 Plantside Drive Suite 14 | Louisville | KY | 40299 | 364092893 | 501(c)(3) | $85,000 | General program support | ||||
| Mesa Global | |||||||||||
| PO Box 602002 | Charlotte | NC | 282602002 | 596045867 | 501(c)(3) | $85,000 | General program support | ||||
| IFES | |||||||||||
| PO Box 46007 | Madison | WI | 53744 | 263538114 | 501(c)(3) | $94,000 | General program support | ||||
| New Horizons Foundation | |||||||||||
| 731 Chapel Hills Drive | Colorado Springs | CO | 80920 | 841123082 | 501(c)(3) | $95,000 | General program support | ||||
| Wycliffe Bible Translators | |||||||||||
| PO Box 628211 | Orlando | FL | 32862 | 951831097 | 501(c)(3) | $97,885 | General program support | ||||
| Pioneers | |||||||||||
| 10123 William Carey Drive | Orlando | FL | 32832 | 521206938 | 501(c)(3) | $100,340 | General program support | ||||
| International Generosity Found | |||||||||||
| 1901 Ulmerton Rd | Clearwater | FL | 33762 | 843754469 | 501(c)(3) | $103,500 | General program support | ||||
| Outreach Community Ministries | |||||||||||
| 373 S Schmale Road | Carol Stream | IL | 60188 | 237265066 | 501(c)(3) | $105,150 | General program support | Suite 102 | |||
| Wheaton Christian Grammar School | |||||||||||
| 1N350 Taylor Drive | Winfield | IL | 60190 | 362210719 | 501(c)(3) | $106,500 | General program support | ||||
| Faith and Learning International | |||||||||||
| 209 E Liberty Drive | Wheaton | IL | 60187 | 200743864 | 501(c)(3) | $135,000 | General program support | PO Box 480 | |||
| ScholarLeaders International | |||||||||||
| 5680 Kraft Ave SE Suite C | Grand Rapids | MI | 49512 | 942923639 | 501(c)(3) | $147,500 | General program support | ||||
| Episcopal Diocese of Chicago | |||||||||||
| 65 E Huron Street | Chicago | IL | 60611 | 237075487 | 501(c)(3) | $170,000 | General program support | ||||
| Media Associates International | |||||||||||
| 351 S Main Place | Carol Stream | IL | 60188 | 363360187 | 501(c)(3) | $205,300 | General program support | Ste 230 | |||
| World Relief | |||||||||||
| 191 S Gary Ave Ste 130 | Carol Stream | IL | 60188 | 236393344 | 501(c)(3) | $215,550 | General program support | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 217 | 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 | $260,565 | $0 | $66,298 | $0 | $0 | $0 | $35,377 | $0 | $28,681 | $0 | $390,921 | $0 | $0 | $0 |
| Jeremy Taylor | ||||||||||||||
| Chief Ministry Officer | $208,572 | $0 | $55,000 | $0 | $0 | $0 | $28,864 | $0 | $32,124 | $0 | $324,560 | $0 | $0 | $0 |
| Jeannie Iseman | ||||||||||||||
| Chief Financial Officer | $197,115 | $0 | $28,000 | $0 | $0 | $0 | $24,237 | $0 | $0 | $0 | $249,352 | $0 | $0 | $0 |
| Ronald Beers | ||||||||||||||
| Chief Publishing Officer | $224,033 | $0 | $58,000 | $0 | $0 | $0 | $30,760 | $0 | $28,531 | $0 | $341,324 | $0 | $0 | $0 |
| Sharon Heggeland | ||||||||||||||
| Chief Operating Officer | $208,422 | $0 | $55,000 | $0 | $0 | $0 | $28,864 | $0 | $28,681 | $0 | $320,967 | $0 | $0 | $0 |
| Todd Watkins | ||||||||||||||
| Chief Information Officer | $208,422 | $0 | $55,000 | $0 | $0 | $0 | $28,864 | $0 | $28,681 | $0 | $320,967 | $0 | $0 | $0 |
| Sarah Atkinson | ||||||||||||||
| VP, Tyndale Book Group | $152,993 | $0 | $37,000 | $0 | $0 | $0 | $20,835 | $0 | $10,491 | $0 | $221,319 | $0 | $0 | $0 |
| Maria Eriksen-Shalanko | ||||||||||||||
| VP, Marketing and Public Relations | $160,183 | $0 | $40,000 | $0 | $0 | $0 | $22,375 | $0 | $28,681 | $0 | $251,239 | $0 | $0 | $0 |
| Debra Johnson | ||||||||||||||
| VP, Digital Marketing and Sales | $177,055 | $0 | $33,000 | $0 | $0 | $0 | $22,570 | $0 | $0 | $0 | $232,625 | $0 | $0 | $0 |
| Doug Walton | ||||||||||||||
| VP, HR & Admin. Services | $181,381 | $0 | $38,000 | $0 | $0 | $0 | $24,249 | $0 | $27,691 | $0 | $271,321 | $0 | $0 | $0 |
| Jeffrey Rustemeyer | ||||||||||||||
| VP, Group Publisher through 8/9/24 | $115,286 | $0 | $33,000 | $0 | $66,188 | $0 | $20,419 | $0 | $28,681 | $0 | $263,574 | $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 children 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 Rustemeyer received change-of-control payment of $66,188 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 | $32,687 | 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 CFO. 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 - 33404; |