Civic Intelligence

Prison Fellowship Ministries Foundation

EIN 31-1753320 • 501(c)3 • Lansdowne, VA

Profile

The organization is organized and operated to support prison fellowship ministries (pfm) and other public charities whose work furthers pfm's purpose by managing and administering planned giving programs to support those ministries.

44180 Riverside ParkwayLansdowne, VA 20176

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$39,202,842

Up $9,854,440 (+34%) from 2024

Liabilities

Up

$1,380,942

Up $151,571 (+12%) from 2024

Net Assets

Up

$37,821,900

Up $9,702,869 (+35%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin98th percentile

Revenue

Up

$8,708,543

Up $7,429,214 (+581%) from 2024

Expenses

Up

$371,742

Up $19,051 (+5.4%) from 2024

Net Income

Up

$8,336,801

Up $7,410,163 (+800%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $32,486,124Liabilities 2011: $262,466Net Assets 2011: $32,223,6582011Assets 2012: $32,794,279Liabilities 2012: $529,597Net Assets 2012: $32,264,6822012Assets 2013: $32,873,719Liabilities 2013: $568,616Net Assets 2013: $32,305,1032013Assets 2014: $33,640,906Liabilities 2014: $742,253Net Assets 2014: $32,898,6532014Assets 2016: $32,202,380Liabilities 2016: $1,704,129Net Assets 2016: $30,498,2512016Assets 2017: $31,581,322Liabilities 2017: $965,053Net Assets 2017: $30,616,2692017Assets 2018: $25,734,199Liabilities 2018: $1,025,269Net Assets 2018: $24,708,9302018Assets 2019: $24,408,772Liabilities 2019: $1,030,600Net Assets 2019: $23,378,1722019Assets 2020: $23,475,297Liabilities 2020: $1,034,549Net Assets 2020: $22,440,7482020Assets 2021: $26,931,013Liabilities 2021: $1,179,632Net Assets 2021: $25,751,3812021Assets 2022: $24,814,646Liabilities 2022: $1,201,407Net Assets 2022: $23,613,2392022Assets 2023: $26,754,594Liabilities 2023: $1,235,799Net Assets 2023: $25,518,7952023Assets 2024: $29,348,402Liabilities 2024: $1,229,371Net Assets 2024: $28,119,0312024Assets 2025: $39,202,842Liabilities 2025: $1,380,942Net Assets 2025: $37,821,9002025

Highlighted filing

2025

Assets$39,202,842
Liabilities$1,380,942
Net Assets$37,821,900
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,244,8442011Expenses 2012: $1,962,3772012Expenses 2013: $1,709,7422013Revenue 2014: $2,714,012Expenses 2014: $2,258,644Net Income 2014: $455,3682014Revenue 2016: $190,780Expenses 2016: $914,154Net Income 2016: -$723,3742016Revenue 2017: $641,249Expenses 2017: $913,137Net Income 2017: -$271,8882017Revenue 2018: $1,835,550Expenses 2018: $6,372,234Net Income 2018: -$4,536,6842018Revenue 2019: $128,317Expenses 2019: $1,823,026Net Income 2019: -$1,694,7092019Revenue 2020: $110,608Expenses 2020: $852,773Net Income 2020: -$742,1652020Revenue 2021: $4,707,707Expenses 2021: $540,573Net Income 2021: $4,167,1342021Revenue 2022: $507,732Expenses 2022: $195,301Net Income 2022: $312,4312022Revenue 2023: $546,951Expenses 2023: $101,553Net Income 2023: $445,3982023Revenue 2024: $1,279,329Expenses 2024: $352,691Net Income 2024: $926,6382024Revenue 2025: $8,708,543Expenses 2025: $371,742Net Income 2025: $8,336,8012025

Highlighted filing

2025

Revenue$8,708,543
Expenses$371,742
Net Income$8,336,801
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,202,842
Liabilities
$1,380,942
Net assets
$37,821,900
Revenue
$8,708,543
Expenses
$371,742
Net income
$8,336,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.38$37.8$8.71$0.37$8.34
2024Detailed filing. Detailed filing data is available for this year.$29.3$1.23$28.1$1.28$0.35$0.93
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.24$25.5$0.55$0.10$0.45
2022Detailed filing. Detailed filing data is available for this year.$24.8$1.20$23.6$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.18$25.8$4.71$0.54$4.17
2020Detailed filing. Detailed filing data is available for this year.$23.5$1.03$22.4$0.11$0.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.03$23.4$0.13$1.82$1.69
2018Detailed filing. Detailed filing data is available for this year.$25.7$1.03$24.7$1.84$6.37$4.54
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.97$30.6$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$32.2$1.70$30.5$0.19$0.91$0.72
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.74$32.9$2.71$2.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.57$32.3$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.53$32.3$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.26$32.2$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$14,599,936
Mission and Program Overview

Mission

The organization is organized and operated to support prison fellowship ministries (pfm) and other public charities whose work furthers pfm's purpose by managing and administering planned giving programs to support those ministries.

Supporting organization for prison fellowship ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,937,362$30,618,536▲ $4,681,174
Savings and Temporary Cash Investments$2,524,502$7,645,424▲ $5,120,922
Accounts Receivable$12,881$19,595▲ $6,714
Prepaid Expenses and Deferred Charges$2,989--
Total Assets$29,348,402$39,202,842▲ $9,854,440
Other Assets Total$870,668$919,287▲ $48,619
Liabilities
Other Liabilities$1,227,701$1,375,024▲ $147,323
Accounts Payable and Accrued Expenses$1,670$5,918▲ $4,248
Total Liabilities$1,229,371$1,380,942▲ $151,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,904,435$25,989,359▲ $2,084,924
Net Assets With Donor Restrictions$4,214,596$11,832,541▲ $7,617,945
Total Net Assets Fund Balance$28,119,031$37,821,900▲ $9,702,869
Total Liabilities and Net Assets / Fund Balance$29,348,402$39,202,842▲ $9,854,440

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,434,000$6,756,000▲ $700,000-$10,890,000
2023$3,107,000$4,000▲ $323,000-$3,434,000
2022$2,866,000-▲ $241,000-$3,107,000
2021$3,382,000-▼ $516,000-$2,866,000
2020$3,944,000-▲ $782,000$1,344,000$3,382,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Leah MurphyAssistant Secretary$70,369$70,369

Board Members and Trustees

NameTitle
Douglas J PetersonChair
Timothy P RobisonVice President
Jennifer AltBoard Member
Thomas E MaderBoard Member
W Brian ByrdBoard Member (thru 11/24)
Christian B ColsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,958,033
Program Service Revenue
$0
Investment Income
$1,750,510
Other Revenue
$0
All Other Contributions
$6,958,033
Change in Net Assets
$8,336,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,573,656
Revenue Not Reported on Financial Statements
$134,887
Revenue Not Reported on Form 990
$1,075,212
Total Revenue per Audited Statements
$9,648,868
Total Revenue per Form 990
$8,708,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,022
Total Fundraising Expense$92,948
Salaries, Compensation, and Employee Benefits$50,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$200,000-$200,000
Fees for Services Management-$24,425$31,893$56,318
Other Salaries and Wages-$16,691$25,036$41,727
Fees for Services Other-$15,311$13,639$28,950
Fees for Services Accounting-$9,735$7,010$16,745
Office Expenses-$2,620$2,802$5,422
Other Employee Benefits-$1,858$2,787$4,645
Travel-$1,752$2,628$4,380
Payroll Taxes-$1,257$1,886$3,143
Information Technology-$1,008$2,016$3,024
Pension Plan Contributions-$482$723$1,205
Other Expenses-$274$55$329
Conferences and Meetings-$49$74$123
Total Functional Expenses$0$278,794$92,948$371,742

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,742
Total Expenses per Audited Statements$371,742
Total Expenses per Form 990$371,742
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,333,668
Due to Affiliate$41,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The board of directors of prison fellowship ministries foundation, a supporting organization, are appointed by the board of directors of prison fellowship ministries, a supported organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of directors before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually submits conflict of interest disclosure statements.”

Form 990, Part VI, Section B, Line 15

“Prison fellowship ministries foundation does not have any employees of its own. Prison fellowship ministries officers are compensated by prison fellowship ministries.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Fellowship Ministries Foundation
EIN
31-1753320
Phone
7034780100
Address
44180 RIVERSIDE PARKWAY, LANSDOWNE, VA 20176

Signing Officer

Name
Timothy P Robison
Title
Vice President
Phone
7034780100
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas J Peterson
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Aprio Advisory Group LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Stacy Cullen
Phone
3012316200
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1A:

“Prison fellowship ministries foundation (pfmf) does not issue vendor payments directly but instead through prison fellowship ministries (pfm), a related organization, via a reimbursement arrangement in which pfm issues payments on behalf of pfmf and gets reimbursed. Thus, pfmf satisfies 1099 reporting requirements by way of pfm's compliance.”

FORM 990, PART V, LINE 2A:

“Prison fellowship ministries foundation (pfmf) does not have any employees of its own but instead has a payroll reimbursement arrangement with prison fellowship ministries (pfm), a related organization, in which pfmf reimburses pfm for a portion of salary and related benefits of certain employees who allocates time for pfmf's business matters. Thus, pfmf satisfies payroll filing requirements by way of pfm's compliance.”

FORM 990, PART XI, LINE 9:

“Change in value of annuities -58,826. Equity transfer from prison fellowship ministries 425,743.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the organization's oversight process or selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to provide a predictable stream of funding to programs.”

PART X, LINE 2:

“Pfmf evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2025 and 2024, there are no accruals for uncertain tax positions. If applicable, pfmf records interest and penalties as a component of income tax expense. Tax years from 2022 through the current year remain open for examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of annuities -58,826.”

Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (THRU 11/24)
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt030618536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05891393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED TO SUPPORT PRISON FELLOWSHIP MINISTRIES (PFM) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS PFM'S PURPOSE BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028119031
IRS990/NetAssetsOrFundBalancesEOYAmt037821900
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0705029
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0705029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01134038
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023904435
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025989359
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200000
IRS990/OccupancyGrp/TotalAmt0200000
IRS990/OfficeExpensesGrp/FundraisingAmt02802
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02620
IRS990/OfficeExpensesGrp/TotalAmt05422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870668
IRS990/OtherAssetsTotalGrp/EOYAmt0919287
IRS990/OtherChangesInNetAssetsAmt0366917
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04645
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt02399
IRS990/OtherExpensesGrp/FundraisingAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1274
IRS990/OtherExpensesGrp/TotalAmt05731
IRS990/OtherExpensesGrp/TotalAmt1329
IRS990/OtherLiabilitiesGrp/BOYAmt01227701
IRS990/OtherLiabilitiesGrp/EOYAmt01375024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016691
IRS990/OtherSalariesAndWagesGrp/TotalAmt041727
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01257
IRS990/PayrollTaxesGrp/TotalAmt03143
IRS990/PensionPlanContributionsGrp/FundraisingAmt0723
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0482
IRS990/PensionPlanContributionsGrp/TotalAmt01205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02989
IRS990/PrincipalOfficerNm0DOUGLAS J PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01144297
IRS990/PYOtherExpensesAmt0310216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0926638
IRS990/PYSalariesCompEmpBnftPaidAmt042475
IRS990/PYTotalExpensesAmt0352691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01279329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08336801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02524502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07645424
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620988294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0371742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PRISON FELLOWSHIP MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0371742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03434000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06756000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010890000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03107000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03434000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02866000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03107000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03382000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02866000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-516000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03944000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03382000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0782000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01344000
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt065039
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371742
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0134887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01134038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01333668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0-58826
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.96200
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt01075212
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0134887
IRS990ScheduleD/RevenueSubtotalAmt08573656
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PFMF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2025 AND 2024, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, PFMF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2022 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN VALUE OF ANNUITIES -58,826.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.03800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0371742
IRS990ScheduleD/TotalLiabilityAmt01375024
IRS990ScheduleD/TotalRevenuePerForm990Amt08708543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09648868
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371742
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0246700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY P ROBISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0307677
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) DOES NOT ISSUE VENDOR PAYMENTS DIRECTLY BUT INSTEAD THROUGH PRISON FELLOWSHIP MINISTRIES (PFM), A RELATED ORGANIZATION, VIA A REIMBURSEMENT ARRANGEMENT IN WHICH PFM ISSUES PAYMENTS ON BEHALF OF PFMF AND GETS REIMBURSED. THUS, PFMF SATISFIES 1099 REPORTING REQUIREMENTS BY WAY OF PFM'S COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRISON FELLOWSHIP MINISTRIES FOUNDATION (PFMF) DOES NOT HAVE ANY EMPLOYEES OF ITS OWN BUT INSTEAD HAS A PAYROLL REIMBURSEMENT ARRANGEMENT WITH PRISON FELLOWSHIP MINISTRIES (PFM), A RELATED ORGANIZATION, IN WHICH PFMF REIMBURSES PFM FOR A PORTION OF SALARY AND RELATED BENEFITS OF CERTAIN EMPLOYEES WHO ALLOCATES TIME FOR PFMF'S BUSINESS MATTERS. THUS, PFMF SATISFIES PAYROLL FILING REQUIREMENTS BY WAY OF PFM'S COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS OF PRISON FELLOWSHIP MINISTRIES FOUNDATION, A SUPPORTING ORGANIZATION, ARE APPOINTED BY THE BOARD OF DIRECTORS OF PRISON FELLOWSHIP MINISTRIES, A SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY SUBMITS CONFLICT OF INTEREST DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRISON FELLOWSHIP MINISTRIES FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. PRISON FELLOWSHIP MINISTRIES OFFICERS ARE COMPENSATED BY PRISON FELLOWSHIP MINISTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN VALUE OF ANNUITIES -58,826. EQUITY TRANSFER FROM PRISON FELLOWSHIP MINISTRIES 425,743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE WERE NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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