Civic Intelligence

Be Broken Ministries Inc

EIN 20-0087201 • 501(c)3 • Selma, TX

Profile

The organization's mission through the guidance and inspiration of the holy spirit, is to help men, women and families move from sexual brokenness to wholeness in christ; celebrate and nurture diverse spiritual journeys; and reach out in service to one another, neighbors, and the world.

8235 Agora Pkwy Ste 111 Pmb 167Selma, TX 78154

www.bebroken.com

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-31%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$269,541

Down $122,528 (-31%) from 2023

Liabilities

Down

$8,814

Down $10,343 (-54%) from 2023

Net Assets

Down

$260,727

Down $112,185 (-30%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Down

$587,079

Down $100,640 (-15%) from 2023

Expenses

Up

$684,125

Up $34,872 (+5.4%) from 2023

Net Income

Down

-$97,046

Down $135,512 (-352%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $38,344Liabilities 2011: $4,6142011Assets 2012: $53,254Liabilities 2012: $4,172Net Assets 2012: $49,0822012Assets 2013: $99,758Liabilities 2013: $5,287Net Assets 2013: $94,4712013Assets 2014: $112,864Liabilities 2014: $3,927Net Assets 2014: $108,9372014Assets 2015: $129,354Liabilities 2015: $3,583Net Assets 2015: $125,7712015Assets 2016: $180,757Liabilities 2016: $5,939Net Assets 2016: $174,8182016Assets 2017: $221,669Liabilities 2017: -$5,171Net Assets 2017: $226,8402017Assets 2018: $121,517Liabilities 2018: $6,492Net Assets 2018: $115,0252018Assets 2019: $188,944Liabilities 2019: $23,654Net Assets 2019: $165,2902019Assets 2020: $291,038Liabilities 2020: $18,389Net Assets 2020: $272,6492020Assets 2021: $339,992Liabilities 2021: $18,895Net Assets 2021: $321,0972021Assets 2022: $359,703Liabilities 2022: $25,257Net Assets 2022: $334,4462022Assets 2023: $392,069Liabilities 2023: $19,157Net Assets 2023: $372,9122023Assets 2024: $269,541Liabilities 2024: $8,814Net Assets 2024: $260,7272024

Highlighted filing

2024

Assets$269,541
Liabilities$8,814
Net Assets$260,727
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $173,977Expenses 2011: $142,559Net Income 2011: $31,4182011Revenue 2012: $233,360Expenses 2012: $196,103Net Income 2012: $37,2572012Revenue 2013: $330,775Expenses 2013: $298,098Net Income 2013: $32,6772013Revenue 2014: $338,796Expenses 2014: $324,330Net Income 2014: $14,4662014Revenue 2015: $376,981Expenses 2015: $358,137Net Income 2015: $18,8442015Revenue 2016: $431,003Expenses 2016: $382,453Net Income 2016: $48,5502016Revenue 2017: $456,737Expenses 2017: $404,715Net Income 2017: $52,0222017Revenue 2018: $374,760Expenses 2018: $486,575Net Income 2018: -$111,8152018Revenue 2019: $403,798Expenses 2019: $353,533Net Income 2019: $50,2652019Revenue 2020: $497,966Expenses 2020: $390,564Net Income 2020: $107,4022020Revenue 2021: $574,902Expenses 2021: $514,089Net Income 2021: $60,8132021Revenue 2022: $610,968Expenses 2022: $597,619Net Income 2022: $13,3492022Revenue 2023: $687,719Expenses 2023: $649,253Net Income 2023: $38,4662023Revenue 2024: $587,079Expenses 2024: $684,125Net Income 2024: -$97,0462024

Highlighted filing

2024

Revenue$587,079
Expenses$684,125
Net Income-$97,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,541
Liabilities
$8,814
Net assets
$260,727
Revenue
$587,079
Expenses
$684,125
Net income
-$97,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$5.87$6.84$0.97
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.19$3.73$6.88$6.49$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.25$3.34$6.11$5.98$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$0.19$3.21$5.75$5.14$0.61
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.18$2.73$4.98$3.91$1.07
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.24$1.65$4.04$3.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.15$3.75$4.87$1.12
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.27$4.57$4.05$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$4.31$3.82$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$3.77$3.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$3.39$3.24$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.94$3.31$2.98$0.33
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.49$2.33$1.96$0.37
2011Summary only. Only limited summary data is available for this year.$0.38$0.05$1.74$1.43$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$600,057
Mission and Program Overview

Mission

Provide education and workshops for building a strong marriage for couples.

The organization's mission through the guidance and inspiration of the holy spirit is to help men, women and families move from sexual brokenness to wholeness in christ; celebrate and nurture diverse spiritual journeys; and reach out in service to one another, neighbors and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,151$152,773▼ $165,378
Cash and Non-Interest-Bearing Accounts$35,694$61,622▲ $25,928
Investments in Publicly Traded Securities-$55,146-
Accounts Receivable$33,293--
Prepaid Expenses and Deferred Charges$4,931--
Total Assets$392,069$269,541▼ $122,528
Liabilities
Accounts Payable and Accrued Expenses$19,157$8,814▼ $10,343
Total Liabilities$19,157$8,814▼ $10,343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$372,912$260,727▼ $112,185
Total Net Assets Fund Balance$372,912$260,727▼ $112,185
Total Liabilities and Net Assets / Fund Balance$392,069$269,541▼ $122,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughertyPresident/foFT$68,212$68,212

Board Members and Trustees

NameTitle
Rafael MarfilChairman
David CherryMember
Geremy KeetonMember
Linda NobleMember
Lynn CherryMember
Scott MorseMember
Kelly BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,801
Program Service Revenue
$154,215
Investment Income
$3,334
Other Revenue
$67,729
All Other Contributions
$361,801
Change in Net Assets
$-97,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,328
Other Expenses$220,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,868$26,239-$354,107
Conferences and Meetings$90,776$4,778-$95,554
Current Officers, Directors, Trustees, and Key Employees$83,212--$83,212
Payroll Taxes$24,448$1,561-$26,009
Information Technology$21,469$1,118-$22,587
Travel$19,965$869-$20,834
Occupancy$16,900$1,500-$18,400
Office Expenses$15,940$1,861-$17,801
Fees for Services Accounting-$5,819-$5,819
Other Expenses$4,045$213-$4,258
All Other Expenses$3,738$106-$3,844
Fees for Services Other$1,847--$1,847
Advertising$1,473$78-$1,551
Insurance$1,053--$1,053
Fees for Services Legal$47--$47
Total Functional Expenses$639,251$44,874$0$684,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,011
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“David cherry lynn cherry director director married”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the chairman and is reviewed before filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are resolved as they arise.”

Form 990, Page 6, Part VI, Line 19

“All governance and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Be Broken Ministries Inc
EIN
20-0087201
Phone
2108228201
Address
8235 AGORA PKWY STE 111 PMB 167, SELMA, TX 78154

Signing Officer

Name
Jonathan Daugherty
Title
President/founder
Phone
2108228201
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Daugherty
Formed
2003
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
76

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission through the guidance and inspiration of the holy spirit, is to help men, women and families move from sexual brokenness to wholeness in christ; celebrate and nurture diverse spiritual journeys; and reach out in service to one another, neighbors, and the world.”

Raw XML AppendixShowing 400 of 438 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/OtherExpensesGrp/TotalAmt012556
IRS990/OtherExpensesGrp/TotalAmt110137
IRS990/OtherExpensesGrp/TotalAmt24509
IRS990/OtherExpensesGrp/TotalAmt34258
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0327868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354107
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01561
IRS990/PayrollTaxesGrp/ProgramServicesAmt024448
IRS990/PayrollTaxesGrp/TotalAmt026009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04931
IRS990/PrincipalOfficerNm0JONATHAN DAUGHERTY
IRS990/PriorPeriodAdjustmentsAmt0-15445
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WIVES CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0432059
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PYOtherExpensesAmt0204057
IRS990/PYOtherRevenueAmt077749
IRS990/PYProgramServiceRevenueAmt0176852
IRS990/PYRevenuesLessExpensesAmt038466
IRS990/PYSalariesCompEmpBnftPaidAmt0445196
IRS990/PYTotalExpensesAmt0649253
IRS990/PYTotalRevenueAmt0687719
IRS990/ReconcilationRevenueExpnssAmt0-97046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154215
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0361801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0319203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01829486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0169194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01017400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt090363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0141556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04976
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt02988442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0695647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0620585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0578125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510340
IRS990ScheduleA/Total509Grp/TotalAmt02988442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0696706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0620585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0510735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02997386
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
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt047011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt047011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047011
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047011
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0AMY CEPEDA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JONATHAN DAUGHERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08235 AGORA PKWY STE 111 PMB 167
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SELMA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078154
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 47,011
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION THROUGH THE GUIDANCE AND INSPIRATION OF THE HOLY SPIRIT, IS TO HELP MEN, WOMEN AND FAMILIES MOVE FROM SEXUAL BROKENNESS TO WHOLENESS IN CHRIST; CELEBRATE AND NURTURE DIVERSE SPIRITUAL JOURNEYS; AND REACH OUT IN SERVICE TO ONE ANOTHER, NEIGHBORS, AND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID CHERRY LYNN CHERRY DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE CHAIRMAN AND IS REVIEWED BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE RESOLVED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNANCE AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392069
IRS990/TotalAssetsEOYAmt0269541
IRS990/TotalAssetsGrp/BOYAmt0392069
IRS990/TotalAssetsGrp/EOYAmt0269541
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0361801
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019157
IRS990/TotalLiabilitiesEOYAmt08814
IRS990/TotalLiabilitiesGrp/BOYAmt019157
IRS990/TotalLiabilitiesGrp/EOYAmt08814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260727
IRS990/TotalProgramServiceExpensesAmt0639251
IRS990/TotalProgramServiceRevenueAmt0154215
IRS990/TotalReportableCompFromOrgAmt068212
IRS990/TotalRevenueGrp/ExclusionAmt03334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587079
IRS990/TotalVolunteersCnt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269541
IRS990/TravelGrp/ManagementAndGeneralAmt0869
IRS990/TravelGrp/ProgramServicesAmt019965
IRS990/TravelGrp/TotalAmt020834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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