2026-01-19T16:47:06-05:00 2025-09-30 570772152 Payne White & Schmutz CPA PA 114 W North 1st Street Seneca SC 29678 990 2024-10-01 540987761 CHOICE BOOKS OF NORTHERN VIRGINIA INC % DAVID NISLY CHOI 7035309993 10100 PIPER LANE BRISTOW VA 20136 DAVID NISLY CFO 7035309993 2026-01-19 true true CHRISTIAN J SCHMUTZ P01829100 8648821937 2026-01-19 2024 2025-03-06 01:10:19Z JOE BACHER 10100 PIPER LANE BRISTOW VA 20136 52296879 false X WWW.CHOICEBOOKS.ORG X 1989 VA THE MISSION OF CHOICE BOOKS OF NORTHERN VIRGINIA IS TO PROVIDE WHOLESOME AND BIBLICAL READING MATERIAL TO THE GENERAL PUBLIC BY PLACING DISPLAYS OF BOOKS IN RETAIL OUTLETS. 12 12 320 0 0 230163 147540 0 344106 452013 22978024 23687615 23552293 24287168 0 0 13766918 14723616 0 43429 8016589 8018620 21783507 22742236 1768786 1544932 37759224 37647385 11014676 9357905 26744548 28289480 THE MISSION OF CHOICE BOOKS OF NORTHERN VIRGINIA IS TO PROVIDE WHOLESOME AND BIBLICAL READING MATERIAL TO THE GENERAL PUBLIC BY PLACING DISPLAYS OF BOOKS IN RETAIL OUTLETS. false false 20788053 23025615 CHOICE BOOKS SOLD 6,085,152 BOOKS ON MORE THAN 9,350 DISPLAYS IN FY 24-25. THESE BOOKS AND BIBLES ARE INSPIRATIONAL READING MATERIALS THAT PROVIDE AN ALTERNATIVE TO IMMORAL LITERATURE BROADLY AVAILABLE. CHOICE BOOKS MAINTAINS TWENTY-FOUR DISTRICT WAREHOUSES SERVICING DISPLAYS ACROSS THE CONTINENTAL US AND HAWAII. 20788053 true true false false false false false false false false true true false true true true true false false false false false false false false false false false false false false false false false false true true false false false false false true false false false false true 47 0 true 320 true false false false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true true true false false false AK AL AR CA CO CT FL GA HI ID IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT VA WA WI WV X X DAVID NISLY 7035309993 10100 PIPER LANE BRISTOW VA 20136 JOE BACHER PRESIDENT 40.00 0.00 X 118272 0 11746 DAVID NISLY CFO 40.00 0.00 X 108399 0 21085 JAMES MAST AT LARGE 1.00 0.00 X 1080 0 0 SHANE IWASHIGE CHAIRMAN 3.00 0.00 X 0 0 0 KEVIN WEAVER VICE CHAIRMAN 2.00 0.00 X 0 0 0 NEVIN BEILER SECRETARY 1.00 0.00 X 0 0 0 BILL MULLET AT LARGE 1.00 0.00 X 0 0 0 CLIFF STOLTZFOOS AT LARGE 1.00 0.00 X 0 0 0 KEN NISLY AT LARGE 1.00 0.00 X 0 0 0 WENDELL HOCHSTETLER AT LARGE 1.00 0.00 X 0 0 0 MATT LANDIS AT LARGE 1.00 0.00 X 0 0 0 JOHN ZOOK AT LARGE 1.00 0.00 X 0 0 0 FREDDIE MILLER AT LARGE 1.00 0.00 X 0 0 0 JASON SMOKER AT LARGE 1.00 0.00 X 0 0 0 227751 0 32831 2 false false false 147540 5158 147540 211661 211661 541736 301384 240352 240352 240352 0 50733942 27708327 23025615 23025615 MISCELLANEOUS INCOME 900099 662000 662000 662000 24287168 23687615 0 452013 274259 274259 555327 446797 108530 12466537 11731715 734822 345503 333351 12152 119033 90175 28858 962957 885811 77146 104492 83995 20497 57245 57245 108852 17818 91034 41740 7450 34290 395255 296797 89319 9139 351774 318727 33047 512420 453046 59374 2410835 2236925 173910 220341 220341 900719 849365 51354 682947 661288 21659 DISPLAY EXPENSES 732159 732159 FINANCE LEASE AMORT 1185534 1185534 OPERATING LEASE EXPENSE 246310 231377 14933 RECRUITMENT 43309 43309 24688 5382 19306 22742236 20788053 1910754 43429 3235562 4359172 4797085 2413545 8514663 8053242 5951983 8020816 306412 164858 8534339 2742678 5708988 5791661 2855682 2957146 6388849 5886945 37759224 37647385 2898288 2096128 5302288 4536984 2814100 2724793 11014676 9357905 X 26744548 28289480 26744548 28289480 37759224 37647385 1544932 0 X false true X true false X 7842767 204056 234298 230163 147540 8658824 31846145 41547927 44178597 50640533 50733942 218947144 39688912 41751983 44412895 50870696 50881482 227605968 975 1150 1725 1966 5816 21143219 27362665 30193651 36928509 36285992 151914036 21144194 27363815 30195376 36930475 36285992 151919852 75686116 26367 27369 288937 300054 211661 854388 26367 27369 288937 300054 211661 854388 1191401 222910 278024 328309 662000 2682644 40906680 42002262 44979856 51499059 51755143 231143000 0.32740 0.33460 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 807953 807953 2455283 893584 1561699 47782 15347 32435 5223321 1833747 3389574 5791661 INVESTMENTS HELD AT COST 1957146 C ANNUNITY 1000000 C 2957146 SECURITY DEPOSITS 18574 LEASE RIGHT OF USE 3355655 DEFERRED COST OF GOODS SOLD 2512716 5886945 FINANCE LEASE LIABILITIES 2724793 2724793 X 24287168 24287168 24287168 22742236 22742236 22742236 Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) CHOICE BOOKS HAS ADOPTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. CHOICE BOOKS POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO CHOICE BOOKS, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. PENALTIES AND INTEREST RELATED TO UNDERPAYMENT OF INCOME TAXES ARE NOT RECORDED AS INCOME TAXES BUT AS PENALTIES AND INTEREST EXPENSE. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS FOR EITHER THE CURRENT YEAR OR PRIOR YEARS AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. ELDON SCHROCK BROTHER IN LAW OF CFO 108322 COMPENSATIONBENEFIT false IVAN SCHROCK BROTHER IN LAW OF CFO 102933 COMPENSATIONBENEFIT false MILFORD YODER BROTHER IN LAW OF PRESIDENT 24444 COMPENSATIONBENEFIT false DARREN NISLY SON OF CFO 73380 COMPENSATIONBENEFIT false DARRELL BACHER BROTHER OF PRESIDENT 89269 COMPENSATIONBENEFIT false BRANDON NISLY SON OF CFO 62890 COMPENSATIONBENEFIT false JOYCE YODER SISTER IN LAW OF PRESIDENT 2627 COMPENSATIONBENEFIT false LUCRECIA MEJIA DAUGHTER IN LAW OF CFO 5167 COMPENSATIONBENEFIT false LORRAINE BRENNEMAN SISTER IN LAW OF PRESIDENT 50902 COMPENSATIONBENEFIT false Officer directors etc family relationship Part VI line 2 BILL MULLET AND FREDDIE MILLER HAVE A BUSINESS AND FAMILY RELATIONSHIP Form 990 governing body review Part VI line 11 CBNOVAS CHIEF FINANCIAL OFFICER REVIEWS FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. A DRAFT VERSION IS ALSO SENT TO EACH BOARD MEMBER FOR THEIR COMMENTS AND QUESTIONS. A FINAL VERSION IS DISTRIBUTED TO EACH BOARD MEMBER PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. Conflict of interest policy compliance Part VI line 12c CBNOVA HAS ADOPTED A POLICY THAT INFORMS BOARD MEMBERS, PROVIDES ANNUAL REVIEWS, AND MONITORS RELATED PARTY TRANSACTIONS. IN THE EVENT TRANSACTIONS INVOLVING BOARD MEMBERS, OFFICERS, OR MEMBERS OF MANAGEMENT OCCUR, THE FOLLOWING PROCEDURES ARE REQUIRED:1. ALL MATERIAL TRANSACTIONS, AS DETERMINED BY THE AUDITOR, ARE TO BE REPORTED TO THE BOARD ANNUALLY.2. THE BOARD RECORD WILL DEMONSTRATE THAT THE TRANSACTION IS TRULY IN THE BEST INTEREST OF CBNOVA, AS PROVIDED BY COMPETITIVE BID OR COMPARATIVE VALUATION, AND THAT IT DOES NOT VIOLATE STATE LAW. 3. THE RELATED PARTY IS TO BE EXCUSED DURING THE PROCESS OF BOARD DELIBERATION AND VOTING, OTHER THAN TO RESPOND TO QUESTIONS, AND IS TO ABSTAIN FROM VOTING.4. THE BOARD WILL PERFORM AN ANNUAL REVIEW OF POTENTIAL AND KNOWN RELATED PARTY TRANSACTIONS THROUGH CONFLICT OF INTEREST QUESTIONNAIRES. THESE WILL BE COMPLETED BY EACH BOARD MEMBER, OFFICER, AND SENIOR MANAGEMENT OF THE CORPORATION, INCLUDING RELATED ENTITIES. 5. CONTROLS ARE TO BE ESTABLISHED TO ASSURE THAT THE NORMAL CORPORATE CONTROLS AND ACCOUNTABILITY ARE MAINTAINED. IN SOME CASES, THIS MAY INVOLVE THE ASSIGNMENT OF ANOTHER BOARD MEMBER TO ACT ON BEHALF OF CBNOVA IN DEALING WITH THE TRANSACTIONS. CEO executive director top management comp Part VI line 15a THE GOVERNING BOARD DOES ESTABLISH THE COMPENSATION LEVEL OF THE TOP MANAGEMENT OFFICAL OF CBNOVA, BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES. Other officer or key employee compensation Part VI line 15b THE COMPENSATION LEVEL OF OTHER OFFICERS OF CBNOVA WAS DETERMINED BY THE GOVERNING BOARD, BUT THE PROCESS IN DOING SO DID NOT CONTAIN THE THREE ELEMENTS REQUIRED TO CHECK YES. Governing documents etc available to public Part VI line 19 CBNOVA MAKES ITS ANNUAL AUDITED FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS SUCH AS ITS CONFLICT OF INTEREST POLICY, BY LAWS, AND ARTICLES OF INCORPORATION AVAILABLE UPON REQUEST. THESE DOCUMENTS MAY ALSO BE INSPECTED AT CBNOVAS CORPORATE HEADQUARTERS LOCATED IN BRISTOW, VIRGINIA. CHOICE BOOKS LLC 2387 GRACE CHAPEL ROAD HARRISONBURG VA 22801 541865554 SELLING BOOKS TO CHOICE BOOKS VA 334935 2852124 N/A