Civic Intelligence

Seminary Covenant Community

EIN 59-3506589 • 501(c)3 • Titusville, FL

Profile

To supply religious books and literature to prisons and various other organizations.

1100 S Hopkins AveTitusville, FL 32780

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.29x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.47x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$33,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$945,477

Up $73,086 (+8.4%) from 2023

Liabilities

Down

$271,012

Down $10,655 (-3.8%) from 2023

Net Assets

Up

$674,465

Up $83,741 (+14%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$581,580

Up $133,378 (+30%) from 2023

Expenses

Up

$497,839

Up $101,910 (+26%) from 2023

Net Income

Up

$83,741

Up $31,468 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $110,822Liabilities 2011: $5,435Net Assets 2011: $105,3872011Assets 2012: $118,198Liabilities 2012: $1,348Net Assets 2012: $116,8502012Assets 2013: $105,922Liabilities 2013: $2,943Net Assets 2013: $102,9792013Assets 2014: $66,658Liabilities 2014: $2,929Net Assets 2014: $63,7292014Assets 2015: $42,323Liabilities 2015: $5,069Net Assets 2015: $37,2542015Assets 2016: $50,138Liabilities 2016: $2,468Net Assets 2016: $47,6702016Assets 2017: $54,839Liabilities 2017: $2,167Net Assets 2017: $52,6722017Assets 2018: $149,050Liabilities 2018: $2,938Net Assets 2018: $146,1122018Assets 2019: $168,640Liabilities 2019: $2,695Net Assets 2019: $165,9452019Assets 2020: $213,309Liabilities 2020: $5,505Net Assets 2020: $207,8042020Assets 2021: $757,176Liabilities 2021: $304,623Net Assets 2021: $452,5532021Assets 2022: $829,340Liabilities 2022: $290,889Net Assets 2022: $538,4512022Assets 2023: $872,391Liabilities 2023: $281,667Net Assets 2023: $590,7242023Assets 2024: $945,477Liabilities 2024: $271,012Net Assets 2024: $674,4652024

Highlighted filing

2024

Assets$945,477
Liabilities$271,012
Net Assets$674,465
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $266,186Expenses 2011: $286,574Net Income 2011: -$20,3882011Revenue 2012: $296,599Expenses 2012: $285,136Net Income 2012: $11,4632012Revenue 2013: $284,601Expenses 2013: $296,138Net Income 2013: -$11,5372013Revenue 2014: $268,965Expenses 2014: $308,215Net Income 2014: -$39,2502014Revenue 2015: $247,849Expenses 2015: $274,324Net Income 2015: -$26,4752015Revenue 2016: $318,561Expenses 2016: $308,145Net Income 2016: $10,4162016Revenue 2017: $310,079Expenses 2017: $305,358Net Income 2017: $4,7212017Revenue 2018: $340,998Expenses 2018: $247,558Net Income 2018: $93,4402018Revenue 2019: $239,497Expenses 2019: $219,664Net Income 2019: $19,8332019Revenue 2020: $383,648Expenses 2020: $341,789Net Income 2020: $41,8592020Revenue 2021: $608,143Expenses 2021: $363,394Net Income 2021: $244,7492021Revenue 2022: $491,129Expenses 2022: $405,231Net Income 2022: $85,8982022Revenue 2023: $448,202Expenses 2023: $395,929Net Income 2023: $52,2732023Revenue 2024: $581,580Expenses 2024: $497,839Net Income 2024: $83,7412024

Highlighted filing

2024

Revenue$581,580
Expenses$497,839
Net Income$83,741
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$945,477
Liabilities
$271,012
Net assets
$674,465
Revenue
$581,580
Expenses
$497,839
Net income
$83,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$2.71$6.74$5.82$4.98$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$2.82$5.91$4.48$3.96$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$2.91$5.38$4.91$4.05$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$3.05$4.53$6.08$3.63$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.06$2.08$3.84$3.42$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.66$2.39$2.20$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.46$3.41$2.48$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$3.10$3.05$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$3.19$3.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.05$0.37$2.48$2.74$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$2.69$3.08$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$2.85$2.96$0.12
2012Summary only. Only limited summary data is available for this year.$1.18$0.01$1.17$2.97$2.85$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.05$1.05$2.66$2.87$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$581,580
Mission and Program Overview

Mission

Furnishing books and publications to prison inmates in the United States and Christian Missions in foreign countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$564,843$585,557▲ $20,714
Cash and Non-Interest-Bearing Accounts$191,992$190,055▼ $1,937
Investments in Publicly Traded Securities$55,338$159,645▲ $104,307
Savings and Temporary Cash Investments$60,218$10,220▼ $49,998
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$872,391$945,477▲ $73,086
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,725$268,926▼ $10,799
Other Liabilities$1,942$2,086▲ $144
Total Liabilities$281,667$271,012▼ $10,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$590,724$674,465▲ $83,741
Total Net Assets Fund Balance$590,724$674,465▲ $83,741
Total Liabilities and Net Assets / Fund Balance$872,391$945,477▲ $73,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,883$37,292$478,175
Leasehold Improvements$144,674$8,942$153,616
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce Ann HallPresidentFT$33,600$33,600

Board Members and Trustees

NameTitle
Thomas Al TaylorChairman
Ed GarmanDirector
Kenneth RossDirector
Robert DemottDirector
Salli DiBartaloDirector
Dennis AdamsonSecretary
Kristen HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,964
Program Service Revenue
$0
Investment Income
$4,373
Other Revenue
$20,243
All Other Contributions
$556,964
Change in Net Assets
$83,741

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$99,023market value
Other Non Cash Contri Table1$100market value
Total Noncash Contributions1$99,123-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,239
Salaries, Compensation, and Employee Benefits$33,600
Total Fundraising Expense$5,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,711$3,071-$72,711
Current Officers, Directors, Trustees, and Key Employees$32,458$1,142-$33,600
All Other Expenses$18,521$198$3,223$21,942
Depreciation Depletion$15,535$547-$16,082
Interest$10,767$379-$11,146
Occupancy$10,362$364-$10,726
Insurance$5,033$177-$5,210
Advertising--$2,022$2,022
Information Technology$1,894$67-$1,961
Office Expenses$803$28-$831
Fees for Services Accounting$628$22-$650
Total Functional Expenses$486,587$6,007$5,245$497,839
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,086
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kristen Hall is Joyce Ann Hall's daughter.”

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

“Board members individually review the Form 990 and vote to accept or reject the Form 990 before it is submitted to the IRS”

Form 990, Part VI, Section C, Line 19

“Financial statements and operational reports are also available upon request.”

Filing and Contact Details

Filer

Filer Name
Prison Book Project Inc
EIN
59-3506589
Phone
3212694100
Address
1100 S Hopkins Ave, Titusville, FL 32780

Signing Officer

Name
Joyce Hall
Title
President
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Crawford CPA Inc
Address
PO BOX 5411, TITUSVILLE, FL 32783
Preparer
Linda A Crawford
Phone
3212698938
Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Furnishing books and publications to prison inmates in the United States and Christian Missions in foreign countries.
IRS990/AdvertisingGrp/FundraisingAmt02022
IRS990/AdvertisingGrp/TotalAmt02022
IRS990/AllOtherContributionsAmt0556964
IRS990/AllOtherExpensesGrp/FundraisingAmt03223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018521
IRS990/AllOtherExpensesGrp/TotalAmt021942
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joyce Hall
IRS990/BooksInCareOfDetail/PhoneNum03212694100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 S Hopkins Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Titusville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032780
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191992
IRS990/CashNonInterestBearingGrp/EOYAmt0190055
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0556964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04373
IRS990/CYOtherExpensesAmt0464239
IRS990/CYOtherRevenueAmt020243
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt083741
IRS990/CYSalariesCompEmpBnftPaidAmt033600
IRS990/CYTotalExpensesAmt0497839
IRS990/CYTotalFundraisingExpenseAmt05245
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0581580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0547
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015535
IRS990/DepreciationDepletionGrp/TotalAmt016082
IRS990/Desc0To supply religious books and literature to prisons and various other organizations.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0486587
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0628
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Joyce Ann Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Salli DiBartalo
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Garman
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Demott
IRS990/Form990PartVIISectionAGrp/PersonNm4Kenneth Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Thomas Al Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Dennis Adamson
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristen Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0581580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt01894
IRS990/InformationTechnologyGrp/TotalAmt01961
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt05033
IRS990/InsuranceGrp/TotalAmt05210
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0379
IRS990/InterestGrp/ProgramServicesAmt010767
IRS990/InterestGrp/TotalAmt011146
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04373
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0159645
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0564843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0585557
IRS990/LandBldgEquipCostOrOtherBssAmt0631791
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Furnishing books and publications to prison inmates in the United States and Christian Missions in foreign countries.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0279725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0268926
IRS990/NetAssetsOrFundBalancesBOYAmt0590724
IRS990/NetAssetsOrFundBalancesEOYAmt0674465
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0590724
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0674465
IRS990/NoncashContributionsAmt099123
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0364
IRS990/OccupancyGrp/ProgramServicesAmt010362
IRS990/OccupancyGrp/TotalAmt010726
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028
IRS990/OfficeExpensesGrp/ProgramServicesAmt0803
IRS990/OfficeExpensesGrp/TotalAmt0831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Book donations
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Books purchased
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13071
IRS990/OtherExpensesGrp/ProgramServicesAmt0131590
IRS990/OtherExpensesGrp/ProgramServicesAmt199023
IRS990/OtherExpensesGrp/ProgramServicesAmt287262
IRS990/OtherExpensesGrp/ProgramServicesAmt372711
IRS990/OtherExpensesGrp/TotalAmt0131602
IRS990/OtherExpensesGrp/TotalAmt199023
IRS990/OtherExpensesGrp/TotalAmt290333
IRS990/OtherExpensesGrp/TotalAmt372711
IRS990/OtherLiabilitiesGrp/BOYAmt01942
IRS990/OtherLiabilitiesGrp/EOYAmt02086
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020243
IRS990/OtherRevenueTotalAmt020243
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362329
IRS990/PYOtherRevenueAmt03166
IRS990/PYRevenuesLessExpensesAmt052273
IRS990/PYSalariesCompEmpBnftPaidAmt033600
IRS990/PYTotalExpensesAmt0395929
IRS990/PYTotalRevenueAmt0448202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt083741
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0457941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0344803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0605752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0379069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02273820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96490
IRS990ScheduleA/PublicSupportPY170Pct00.94780
IRS990ScheduleA/PublicSupportTotal170Amt02207539
IRS990ScheduleA/SubstantialContributorsTotAmt066281
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0344803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0379069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02273820
IRS990ScheduleA/TotalSupportAmt02287813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0440883
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037292
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144674
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585557
IRS990ScheduleD/TotalLiabilityAmt02086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt099023
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Accounting Serv
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0market value
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kristen Hall is Joyce Ann Hall's daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members individually review the Form 990 and vote to accept or reject the Form 990 before it is submitted to the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements and operational reports are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0872391
IRS990/TotalAssetsEOYAmt0945477
IRS990/TotalAssetsGrp/BOYAmt0872391
IRS990/TotalAssetsGrp/EOYAmt0945477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0556964
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05245
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281667
IRS990/TotalLiabilitiesEOYAmt0271012
IRS990/TotalLiabilitiesGrp/BOYAmt0281667
IRS990/TotalLiabilitiesGrp/EOYAmt0271012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674465
IRS990/TotalProgramServiceExpensesAmt0486587
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024616
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581580
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0945477
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.