Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2020 • EIN 06-1771069
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 26.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$199,829
Up $52,213 (+35%) from 2019
Net Assets
Up$148,029
Up $13,480 (+10%) from 2019
Liabilities
Up$51,800
Up $38,733 (+296%) from 2019
Revenue
Up$493,573
Up $27,738 (+6.0%) from 2019
Expenses
Down$480,093
Down $11,758 (-2.4%) from 2019
Net Income
Up$13,480
Up $39,496 (+152%) from 2019
Loving lgbt people in the church.
See schedule oprovide guidance and resources to churches and religious organizations through seminars, training, and speaking spiritual care to families and individuals seeking support offering publications and online support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,838 | $152,674 | ▲ $7,836 |
| Rtn Earn Endowment Incm Other Fnds | $134,549 | $148,029 | ▲ $13,480 |
| Investments in Publicly Traded Securities | - | $43,812 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $147,616 | $199,829 | ▲ $52,213 |
| Other Assets Total | $2,778 | $3,343 | ▲ $565 |
| Liabilities | |||
| Other Liabilities | $0 | $51,800 | ▲ $51,800 |
| Accounts Payable and Accrued Expenses | $13,066 | - | - |
| Grants Payable | $1 | - | - |
| Total Liabilities | $13,067 | $51,800 | ▲ $38,733 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $134,549 | $148,029 | ▲ $13,480 |
| Total Liabilities and Net Assets / Fund Balance | $147,616 | $199,829 | ▲ $52,213 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill J Henson Jr | President/founder | FT | $128,492 | $128,492 |
| Name | Title |
|---|---|
| Dr Raymond Pensleton | Chairman |
| Dr Allan Sutfin | Secretary/vice Chairman |
| Elizabeth Cernoia | Director |
| James H Vellenga | Director |
| Jeff Sutton | Director |
| Joan Sutton | Director |
| Pastor Paul Atwater | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,626 |
| Other Expenses | $178,624 |
| Grants and Similar Amounts Paid | $1,843 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $149,797 | - | - | $149,797 |
| Current Officers, Directors, Trustees, and Key Employees | $128,492 | - | - | $128,492 |
| Advertising | - | $57,583 | - | $57,583 |
| Fees for Services Accounting | - | $29,824 | - | $29,824 |
| Payroll Taxes | $21,337 | - | - | $21,337 |
| Office Expenses | - | $15,655 | - | $15,655 |
| Travel | $13,459 | - | - | $13,459 |
| All Other Expenses | $1,896 | $669 | - | $2,565 |
| Other Expenses | $2,216 | $6,970 | - | $2,216 |
| Grants to Domestic Orgs | $1,843 | - | - | $1,843 |
| Insurance | - | $414 | - | $414 |
| Total Functional Expenses | $368,978 | $111,115 | $0 | $480,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $51,800 |
“The general management of the organization shall be vested in the board of directors, who shall be elected by the current directors each being entitled to one vote for each candidate. The number of directors shall be as many as twelve and no fewer than six. The board shall have full power, and it shall be the board's duty, to carryout the purpose of the organization.”
“The board of trustees has a subcommitee composed of three independent board members to evaluate and adjust, as necessary, the salaries of the ministry and president.”
“Our financial results are available to the public via our irs filing. Our governing documents are on file with the irs as well as with the commonwealth of massachusetts.”
“Our financial results are available to the public via our irs filing, our governing documents are on file with the irs as well as with the commonwealth of massachusetts.”
“The board of trustees has a subcommitee composed of three independent board members to evaluate and adjust, as necessary, the salaries of the ministry and president.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE OPROVIDE GUIDANCE AND RESOURCES TO CHURCHES AND RELIGIOUS ORGANIZATIONS THROUGH SEMINARS, TRAINING, AND SPEAKING SPIRITUAL CARE TO FAMILIES AND INDIVIDUALS SEEKING SUPPORT OFFERING PUBLICATIONS AND ONLINE SUPPORT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 57583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57583 |
| IRS990/AllOtherContributionsAmt | 0 | 368701 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2565 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BILL HENSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9782129630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY BLVD STE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144838 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128492 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128492 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368701 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1843 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20816 |
| IRS990/CYOtherExpensesAmt | 0 | 178624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13480 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299626 |
| IRS990/CYTotalExpensesAmt | 0 | 480093 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493573 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROVIDE TRAINING AND CONSULTING SERVICES ON LGBT+ INCLUSION AND CARE. OUR MISSIOLOGICAL TRAINING PLATFORM ALLOWS CHURCHES, SCHOOLS, CAMPS AND OTHER PARA-CHURCH MINISTRIES TO FAITHFULLY HONOR GOD AND RADICALLY LOVE PEOPLE. SAFER CHURCHES MEANS MORE LGBT+ PEOPLE ENCOUNTERING THE PRESENCE OF JESUS CHRIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 368978 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29824 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29824 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RAYMOND PENSLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PASTOR PAUL ATWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ALLAN SUTFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH CERNOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOAN SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES H VELLENGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL J HENSON JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 128492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/FOUNDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20815 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 1843 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1843 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20815 |
| IRS990/GrossReceiptsAmt | 0 | 493573 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 43812 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LOVING LGBT PEOPLE IN THE CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 134549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148029 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20815 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15655 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15655 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2778 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYPAL & OTHER PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMPENSATION IN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51800 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 149797 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149797 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21337 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL J HENSON JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEMINARS, COACHING, ET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESOURCE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHIPPING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42082 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2062 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42082 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2062 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 207393 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196815 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26016 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 292738 |
| IRS990/PYTotalExpensesAmt | 0 | 491851 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 465835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13480 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104056 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 134549 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 148029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190838 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1160089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 101994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 258442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 266648 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 131122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 854626 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1160089 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1160089 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2014715 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51800 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL MANAGEMENT OF THE ORGANIZATION SHALL BE VESTED IN THE BOARD OF DIRECTORS, WHO SHALL BE ELECTED BY THE CURRENT DIRECTORS EACH BEING ENTITLED TO ONE VOTE FOR EACH CANDIDATE. THE NUMBER OF DIRECTORS SHALL BE AS MANY AS TWELVE AND NO FEWER THAN SIX. THE BOARD SHALL HAVE FULL POWER, AND IT SHALL BE THE BOARD'S DUTY, TO CARRYOUT THE PURPOSE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES HAS A SUBCOMMITEE COMPOSED OF THREE INDEPENDENT BOARD MEMBERS TO EVALUATE AND ADJUST, AS NECESSARY, THE SALARIES OF THE MINISTRY AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OUR FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC VIA OUR IRS FILING. OUR GOVERNING DOCUMENTS ARE ON FILE WITH THE IRS AS WELL AS WITH THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF TRUSTEES HAS A SUBCOMMITEE COMPOSED OF THREE INDEPENDENT BOARD MEMBERS TO EVALUATE AND ADJUST, AS NECESSARY, THE SALARIES OF THE MINISTRY AND PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC VIA OUR IRS FILING, OUR GOVERNING DOCUMENTS ARE ON FILE WITH THE IRS AS WELL AS WITH THE COMMONWEALTH OF MASSACHUSETTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART V, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 147616 |
| IRS990/TotalAssetsEOYAmt | 0 | 199829 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 147616 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 199829 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 368701 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111115 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368978 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480093 |
| IRS990/TotalGrossUBIAmt | 0 | 1 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13067 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13067 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 134549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148029 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368978 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128492 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 493573 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 147616 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 199829 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13459 |
| IRS990/TravelGrp/TotalAmt | 0 | 13459 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY BLVD STE |
| IRS990/USAddress/AddressLine2Txt | 0 | 180-282 |
| IRS990/USAddress/CityNm | 0 | HOUSTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77062 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.POSTURESHIFT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL J HENSON JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9782129630 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | POSTURE SHIFT MINISTRIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | F/K/A FOTOS MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POST |
| ReturnHeader/Filer/EIN | 0 | 061771069 |
| ReturnHeader/Filer/PhoneNum | 0 | 9782129630 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2323 CLEAR LAKE CITY BLVD NO 180 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760233695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRIFFING & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | ONE SUGAR CREEK CTR BLVD STE 650 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGAR LAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814918866 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES S GRIFFING |
| ReturnHeader/ReturnTs | 0 | 2023-05-15T14:58:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HENSON JR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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