Prison Fellowship Ministries Foundation

Lansdowne, VA
Tax-exempt since July 2001
EIN: 31-1753320

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a donor-advised fund

Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Revenue

$1.28M (2024)

Expenses

$353k (2024)

Total Assets

$29.3M (2024)

Total Liabilities

$1.23M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$1,279,329

Expenses

$352,691

Net Income

$926,638

Net Assets

$28,119,031

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$135,032	10.6%
Program Services	$0
Investment Income	$876,939	68.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$267,358	20.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,400	9.8%

Assets/Debt
Total Assets	$29,348,402
Total Liabilities	$1,229,371
Net Assets	$28,119,031

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy P Robison (Vice President)	$0	$261,636	$43,469
Nancy Schneider (Assistant Secretary (Until 4/24))	$0	$83,404	$12,318
Leah Murphy (Assistant Secretary (From 4/24))	$0	$0	$0
W Brian Byrd (Chair)	$0	$0	$0
Christian B Colson (Secretary)	$0	$0	$0
Jennifer Alt (Board Member)	$0	$0	$0
Thomas E Mader (Board Member)	$0	$0	$0
Douglas J Peterson (Board Member)	$0	$0	$0

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990

Filed on Nov. 11, 2024

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Fiscal Year Ending June
2023

Revenue

$546,951

Expenses

$101,553

Net Income

$445,398

Net Assets

$25,518,795

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,582	4.5%
Program Services	$0
Investment Income	$856,416	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$334,047
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$29,325	28.9%

Assets/Debt
Total Assets	$26,754,594
Total Liabilities	$1,235,799
Net Assets	$25,518,795

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Timothy P Robison (Vice President)	$0	$257,853	$48,989
Susan Davis (Assistant Secretary (Until 6/23))	$0	$83,518	$14,246
Nancy Schneider (Assistant Secretary (From 6/23))	$0	$77,795	$17,138
Thomas E Mader (Chair)	$0	$0	$0
Christian B Colson (Secretary)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Shaun E Alexander (Board Member (Until 2/23))	$0	$0	$0

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990

Filed on Nov. 14, 2023

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Fiscal Year Ending June
2022

Revenue

$507,732

Expenses

$195,301

Net Income

$312,431

Net Assets

$23,613,239

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,944	11.8%
Program Services	$0
Investment Income	$257,133	50.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$190,655	37.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,818	41.9%

Assets/Debt
Total Assets	$24,814,646
Total Liabilities	$1,201,407
Net Assets	$23,613,239

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian B Colson (Secretary)	$0	$0	$0
Thomas E Mader (Chairman)	$0	$0	$0
Shaun E Alexander (Board Member)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$90,685	$13,686
Timothy P Robison (Vice President)	$0	$256,617	$47,092

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending June
2021

Revenue

$4,707,707

Expenses

$540,573

Net Income

$4,167,134

Net Assets

$25,751,381

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$193,754	4.1%
Program Services	$0
Investment Income	$141,512	3.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,372,441	92.9%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$74,965	13.9%

Assets/Debt
Total Assets	$26,931,013
Total Liabilities	$1,179,632
Net Assets	$25,751,381

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Christian B Colson (Secretary)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$83,297	$12,860
Tom Mader (Chairman)	$0	$0	$0
Brian Byrd (Board Member)	$0	$0	$0
Shaun Alexander (Board Member)	$0	$0	$0
James Ackerman (Ex Officio, Vice President)	$0	$413,152	$48,175
Timothy P Robison (Vice President)	$0	$242,569	$44,395

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990

Filed on Nov. 9, 2021

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Fiscal Year Ending June
2020

Revenue

$110,608

Expenses

$852,773

Net Income

-$742,165

Net Assets

$22,440,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,666	29.5%
Program Services	$0
Investment Income	$230,525	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$152,583
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$171,546	20.1%

Assets/Debt
Total Assets	$23,475,297
Total Liabilities	$1,034,549
Net Assets	$22,440,748

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Christ Ian B Colson (Secretary)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$78,642	$12,085
Thomas E Mader (Chairman)	$0	$0	$0
Shaun E Alexander (Board Member)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
James J Ackerman (Ex Officio, Vice President)	$0	$385,461	$39,641
Timothy P Robison (Chief Operating Officer)	$0	$211,457	$42,384

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990

Filed on Nov. 12, 2020

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Fiscal Year Ending June
2019

Revenue

$128,317

Expenses

$1,823,026

Net Income

-$1,694,709

Net Assets

$23,378,172

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$32,499	25.3%
Program Services	$0
Investment Income	$287,854	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$192,036
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,613	9.0%

Assets/Debt
Total Assets	$24,408,772
Total Liabilities	$1,030,600
Net Assets	$23,378,172

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas E Mader (Chairman)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Christian B Colson (Secretary)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$77,409	$10,322
Timothy P Robison (Vice President)	$0	$192,408	$38,524
James Ackerman (Ex Officio)	$0	$392,700	$35,812

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990

Filed on Nov. 13, 2019

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Fiscal Year Ending June
2018

Revenue

$1,835,550

Expenses

$6,372,234

Net Income

-$4,536,684

Net Assets

$24,708,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$56,356	3.1%
Program Services	$0
Investment Income	$225,955	12.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,553,239	84.6%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$166,987	2.6%

Assets/Debt
Total Assets	$25,734,199
Total Liabilities	$1,025,269
Net Assets	$24,708,930

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas E Mader (Chairman)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Christian B Colson (Secretary)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$78,122	$10,358
Timothy P Robison (Vice President)	$0	$184,510	$38,054
James Ackerman (Ex Officio)	$0	$340,072	$26,912

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990

Filed on Nov. 14, 2018

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Fiscal Year Ending June
2017

Revenue

$641,249

Expenses

$913,137

Net Income

-$271,888

Net Assets

$30,616,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$66,144	10.3%
Program Services	$0
Investment Income	$201,507	31.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$373,598	58.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$160,884	17.6%

Assets/Debt
Total Assets	$31,581,322
Total Liabilities	$965,053
Net Assets	$30,616,269

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Thomas E Mader (Chairman)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Christian B Colson (Secretary)	$0	$0	$0
Susan Davis (Assistant Secretary)	$0	$73,256	$10,208
Timothy P Robison (Vice President)	$0	$231,374	$41,101
Mary Lu Belote (Vice President)	$0	$145,865	$21,722
James Ackerman (Vice President)	$0	$130,099	$10,981

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990

Filed on Nov. 15, 2017

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Fiscal Year Ending June
2016

Revenue

$190,780

Expenses

$914,154

Net Income

-$723,374

Net Assets

$30,498,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$187,045	98.0%
Program Services	$0
Investment Income	$197,479	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$193,744
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,707	17.4%

Assets/Debt
Total Assets	$32,202,380
Total Liabilities	$1,704,129
Net Assets	$30,498,251

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
W Brian Byrd (Board Member)	$0	$0	$0
Christian B Colson (Board Member)	$0	$0	$0
Edwin J Simcox (Chairman)	$0	$0	$0
Thomas E Mader (Board Member)	$0	$0	$0
James D Liske (Ex Officio Board Member/Vp)	$0	$185,054	$40,602
Timothy P Robison (Vice President)	$0	$170,078	$36,782
Melanie D Schwenk (Secretary)	$0	$68,281	$2,132
Mary Lu Belote (Vice President)	$0	$140,792	$25,510

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990

Filed on Nov. 14, 2016

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Fiscal Year Ending June
2015

Revenue

$390,676

Expenses

$900,843

Net Income

-$510,167

Net Assets

$32,198,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,733	13.8%
Program Services	$0
Investment Income	$144,818	37.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$192,125	49.2%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,701	0.4%

Assets/Debt
Total Assets	$32,932,343
Total Liabilities	$734,045
Net Assets	$32,198,298

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Revenue

$2,714,012

Expenses

$2,258,644

Net Income

$455,368

Net Assets

$32,898,653

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,045,791	75.4%
Program Services	$0
Investment Income	$143,614	5.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$524,607	19.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$40,312	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,808	7.4%

Assets/Debt
Total Assets	$33,640,906
Total Liabilities	$742,253
Net Assets	$32,898,653

Operated a donor-advised fund

Compensation

Key Employees and Officers	Compensation	Related	Other
Henry J Abeyta (Board Member)	$0	$0	$0
W Brian Byrd (Board Member)	$0	$0	$0
Christian B Colson (Board Member)	$0	$0	$0
Edwin J Simcox (Board Member)	$0	$0	$0
Julien G Patterson (Board Member)	$0	$0	$0
James D Liske (Vice President)	$0	$180,832	$38,690
Timothy P Robison (Vice President)	$0	$162,717	$36,335
Wesley K Willmer (Vice President)	$0	$160,124	$1,200
Melanie D Schwenk (Secretary)	$0	$54,104	$0
James Heigl (Vice President)	$0	$124,470	$28,581

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending June
2013

Revenue

$1,488,841

Expenses

$1,709,742

Net Income

-$220,901

Net Assets

$32,305,103

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,195,974	80.3%
Program Services	$0
Investment Income	$108,054	7.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$184,813	12.4%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,177	9.8%

Assets/Debt
Total Assets	$32,873,719
Total Liabilities	$568,616
Net Assets	$32,305,103

990

Filed on July 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending June
2012

Revenue

$2,085,118

Expenses

$1,962,377

Net Income

$122,741

Net Assets

$32,264,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,114,798	> 100%
Program Services	$0
Investment Income	$245,969	11.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$275,649
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,275	0.1%
Other Salaries and Wages	$154,300	7.9%

Assets/Debt
Total Assets	$32,794,279
Total Liabilities	$529,597
Net Assets	$32,264,682

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Revenue

$1,916,470

Expenses

$2,244,844

Net Income

-$328,374

Net Assets

$32,223,658

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,494,750	78.0%
Program Services	$0
Investment Income	$175,784	9.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$245,936	12.8%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$192,690	8.6%

Assets/Debt
Total Assets	$32,486,124
Total Liabilities	$262,466
Net Assets	$32,223,658

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Updated December 20, 2024

Prison Fellowship Ministries Foundation

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.28M (2024)

Expenses $353k (2024)

Total Assets $29.3M (2024)

Total Liabilities $1.23M (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Revenue

$1.28M (2024)

Expenses

$353k (2024)

Total Assets

$29.3M (2024)

Total Liabilities

$1.23M (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002