Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2022 • EIN 20-0087201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$359,703
Up $19,711 (+5.8%) from 2021
Net Assets
Up$334,446
Up $13,349 (+4.2%) from 2021
Liabilities
Up$25,257
Up $6,362 (+34%) from 2021
Revenue
Up$610,968
Up $36,066 (+6.3%) from 2021
Expenses
Up$597,619
Up $83,530 (+16%) from 2021
Net Income
Down$13,349
Down $47,464 (-78%) from 2021
Provide education and workshops for building a strong marriage for couples.
Through the guidance and inspration of the holy spirit, 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $242,513 | $274,037 | ▲ $31,524 |
| Accounts Receivable | $54,210 | $71,150 | ▲ $16,940 |
| Savings and Temporary Cash Investments | $38,879 | - | - |
| Prepaid Expenses and Deferred Charges | $4,390 | $14,516 | ▲ $10,126 |
| Total Assets | $339,992 | $359,703 | ▲ $19,711 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,001 | $25,257 | ▲ $12,256 |
| Other Liabilities | $5,894 | - | - |
| Total Liabilities | $18,895 | $25,257 | ▲ $6,362 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $321,097 | $334,446 | ▲ $13,349 |
| Total Net Assets Fund Balance | $321,097 | $334,446 | ▲ $13,349 |
| Total Liabilities and Net Assets / Fund Balance | $339,992 | $359,703 | ▲ $19,711 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jonathan Daugherty | President | FT | $77,794 | $77,794 |
| Name | Title |
|---|---|
| Scott Morse | Chairman |
| Anna Sweeden | Director |
| David Cherry | Director |
| Geremy Keeton | Director |
| Lynn Cherry | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $384,553 |
| Other Expenses | $213,066 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $267,691 | $18,335 | - | $286,026 |
| Conferences and Meetings | $80,450 | $3,817 | - | $84,267 |
| Current Officers, Directors, Trustees, and Key Employees | $77,794 | - | - | $77,794 |
| Information Technology | $26,373 | $2,172 | - | $28,545 |
| Occupancy | $21,778 | $1,146 | - | $22,924 |
| Office Expenses | $19,294 | $1,550 | - | $20,844 |
| Payroll Taxes | $19,688 | $1,045 | - | $20,733 |
| Travel | $15,527 | $725 | - | $16,252 |
| All Other Expenses | $5,887 | $198 | - | $6,085 |
| Other Expenses | $4,102 | $231 | - | $4,102 |
| Fees for Services Other | $3,326 | $15 | - | $3,341 |
| Advertising | $2,472 | $130 | - | $2,602 |
| Fees for Services Legal | $1,053 | $55 | - | $1,108 |
| Insurance | $835 | - | - | $835 |
| Total Functional Expenses | $567,738 | $29,881 | $0 | $597,619 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $51,061 |
| Professional Fundraising Fees | $0 |
“David cherry lynn cherry director director married”
“Copy of form 990 is provided to the chairman and is reviewed before filing with irs.”
“Conflicts of interest are resolved as they arise.”
“All governance and financial documents are available upon request.”
“The organization's mission is through the guidance and inspiration of the holy spirit 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, to neighbors, and the world.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13001 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54210 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71150 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THROUGH THE GUIDANCE AND INSPRATION OF THE HOLY SPIRIT, 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2472 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2602 |
| IRS990/AllOtherContributionsAmt | 0 | 397855 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5887 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6085 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN DAUGHERTY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108609703 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8235 AGORA PKWY STE 111 PMB 167 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SELMA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78154 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 242513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 274037 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77794 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77794 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80450 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 84267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9617 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 397855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213066 |
| IRS990/CYOtherRevenueAmt | 0 | 54818 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 158295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 384553 |
| IRS990/CYTotalExpensesAmt | 0 | 597619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 610968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THROUGH THE GUIDANCE AND INSPRIRATION OF THE HOLY SPIRIT, 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 567738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1108 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3326 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JONATHAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CHERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEREMY KEETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNA SWEEDEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77794 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingGrossIncomeAmt | 0 | 51061 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 620585 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2172 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26373 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28545 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 835 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION'S MISSION IS THROUGH THE GUIDANCE AND INSPIRATION OF THE HOLY SPIRIT 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, TO NEIGHBORS, AND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 321097 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334446 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51061 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 51061 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3757 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3757 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 321097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 334446 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1550 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19294 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROCESSING FEE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS, GAMES, GIFTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4102 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4621 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4102 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5894 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 267691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 286026 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20733 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4390 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14516 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GATEWAY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WIVES CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ONLINE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20170 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 99575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20170 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 318568 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 292 |
| IRS990/PYOtherExpensesAmt | 0 | 185950 |
| IRS990/PYOtherRevenueAmt | 0 | 94176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 161866 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328139 |
| IRS990/PYTotalExpensesAmt | 0 | 514089 |
| IRS990/PYTotalRevenueAmt | 0 | 574902 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 158295 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 38879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 397855 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 318568 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 319203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219178 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1449182 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 731 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 222730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169194 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156384 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 851106 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 90363 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51193 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 218556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 731 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3968 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 3968 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2518844 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 620585 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 578125 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 412562 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397232 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2518844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 620585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 582385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 510735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 412585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 397253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2523543 |
| 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 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 51061 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 51061 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 51061 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 51061 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | AMY CEPEDA |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JONATHAN DAUGHERTY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 8235 AGORA PKWY STE 111 PMB 167 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SELMA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 78154 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | TEXAS 51,061 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S MISSION IS THROUGH THE GUIDANCE AND INSPIRATION OF THE HOLY SPIRIT 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, TO NEIGHBORS, AND THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID CHERRY LYNN CHERRY DIRECTOR DIRECTOR MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND IS REVIEWED BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICTS OF INTEREST ARE RESOLVED AS THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNANCE AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 359703 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359703 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 397855 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29881 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 567738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18895 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18895 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 321097 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 567738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 158295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77794 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 213113 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 610968 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 339992 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359703 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 725 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15527 |
| IRS990/TravelGrp/TotalAmt | 0 | 16252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8235 AGORA PKWY STE 111 PMB 167 |
| IRS990/USAddress/CityNm | 0 | SELMA |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78154 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BEBROKEN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JONATHAN DAUGHERTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2108228201 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BE BROKEN MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEBR |
| ReturnHeader/Filer/EIN | 0 | 200087201 |
| ReturnHeader/Filer/PhoneNum | 0 | 2108228201 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8235 AGORA PKWY STE 111 PMB 167 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SELMA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781541335 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742332623 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.