Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2022 • EIN 20-0087201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2024

8235 Agora Pkwy Ste 111 Pmb 167Selma, TX 78154-1335

(210) 822-8201

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

42nd percentile

2.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$77,794

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$359,703
Liabilities$25,257
Net Assets$334,446

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$610,968
Expenses$597,619
Net Income$13,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2024
Return Version
2022v5.0
Gross Receipts
$620,585
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughertyPresidentFT$77,794$77,794

Board Members and Trustees

NameTitle
Scott MorseChairman
Anna SweedenDirector
David CherryDirector
Geremy KeetonDirector
Lynn CherryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$397,855
Program Service Revenue
$158,295
Investment Income
$0
Other Revenue
$54,818
All Other Contributions
$397,855
Change in Net Assets
$13,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,061
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
Yes
Annual disclosure for covered persons
Yes
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

Copy of form 990 is provided to the chairman and is reviewed before filing with 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 78154-1335

Signing Officer

Name
Jonathan Daugherty
Title
President
Phone
2108228201
Signed
2024-11-13

Organization Details

Principal Officer
Jonathan Daugherty
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
5

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 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.

Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013001
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025257
IRS990/AccountsReceivableGrp/BOYAmt054210
IRS990/AccountsReceivableGrp/EOYAmt071150
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH 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/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0130
IRS990/AdvertisingGrp/ProgramServicesAmt02472
IRS990/AdvertisingGrp/TotalAmt02602
IRS990/AllOtherContributionsAmt0397855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05887
IRS990/AllOtherExpensesGrp/TotalAmt06085
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN DAUGHERTY
IRS990/BooksInCareOfDetail/PhoneNum02108609703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08235 AGORA PKWY STE 111 PMB 167
IRS990/BooksInCareOfDetail/USAddress/CityNm0SELMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0242513
IRS990/CashNonInterestBearingGrp/EOYAmt0274037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077794
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077794
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03817
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt080450
IRS990/ConferencesMeetingsGrp/TotalAmt084267
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt09617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0213066
IRS990/CYOtherRevenueAmt054818
IRS990/CYProgramServiceRevenueAmt0158295
IRS990/CYRevenuesLessExpensesAmt013349
IRS990/CYSalariesCompEmpBnftPaidAmt0384553
IRS990/CYTotalExpensesAmt0597619
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0610968
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THROUGH 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0567738
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01053
IRS990/FeesForServicesLegalGrp/TotalAmt01108
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03326
IRS990/FeesForServicesOtherGrp/TotalAmt03341
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEREMY KEETON
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA SWEEDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt077794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt051061
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620585
IRS990/GrossSalesOfInventoryAmt013374
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02172
IRS990/InformationTechnologyGrp/ProgramServicesAmt026373
IRS990/InformationTechnologyGrp/TotalAmt028545
IRS990/InsuranceGrp/ProgramServicesAmt0835
IRS990/InsuranceGrp/TotalAmt0835
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321097
IRS990/NetAssetsOrFundBalancesEOYAmt0334446
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051061
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051061
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03757
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03757
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0321097
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334446
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt021778
IRS990/OccupancyGrp/TotalAmt022924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01550
IRS990/OfficeExpensesGrp/ProgramServicesAmt019294
IRS990/OfficeExpensesGrp/TotalAmt020844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROCESSING FEE
IRS990/OtherExpensesGrp/Desc1BOOKS, GAMES, GIFTS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ProgramServicesAmt08779
IRS990/OtherExpensesGrp/ProgramServicesAmt18299
IRS990/OtherExpensesGrp/ProgramServicesAmt24390
IRS990/OtherExpensesGrp/ProgramServicesAmt34102
IRS990/OtherExpensesGrp/TotalAmt09241
IRS990/OtherExpensesGrp/TotalAmt18299
IRS990/OtherExpensesGrp/TotalAmt24621
IRS990/OtherExpensesGrp/TotalAmt34102
IRS990/OtherLiabilitiesGrp/BOYAmt05894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267691
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01045
IRS990/PayrollTaxesGrp/ProgramServicesAmt019688
IRS990/PayrollTaxesGrp/TotalAmt020733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04390
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014516
IRS990/PrincipalOfficerNm0JONATHAN DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WIVES CARE
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0185950
IRS990/PYOtherRevenueAmt094176
IRS990/PYProgramServiceRevenueAmt0161866
IRS990/PYRevenuesLessExpensesAmt060813
IRS990/PYSalariesCompEmpBnftPaidAmt0328139
IRS990/PYTotalExpensesAmt0514089
IRS990/PYTotalRevenueAmt0574902
IRS990/ReconcilationRevenueExpnssAmt013349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0319203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01449182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0851106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt051193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt037000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0218556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02518844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0620585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0510340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0397232
IRS990ScheduleA/Total509Grp/TotalAmt02518844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0620585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0582385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0510735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0397253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02523543
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/DistributedAmt051061
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt051061
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt051061
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051061
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 51,061
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1DAVID CHERRY LYNN CHERRY DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND IS REVIEWED BEFORE FILING WITH 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/TotalAssetsBOYAmt0339992
IRS990/TotalAssetsEOYAmt0359703
IRS990/TotalAssetsGrp/BOYAmt0339992
IRS990/TotalAssetsGrp/EOYAmt0359703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397855
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018895
IRS990/TotalLiabilitiesEOYAmt025257
IRS990/TotalLiabilitiesGrp/BOYAmt018895
IRS990/TotalLiabilitiesGrp/EOYAmt025257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334446
IRS990/TotalProgramServiceExpensesAmt0567738
IRS990/TotalProgramServiceRevenueAmt0158295
IRS990/TotalReportableCompFromOrgAmt077794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610968
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339992
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359703
IRS990/TravelGrp/ManagementAndGeneralAmt0725
IRS990/TravelGrp/ProgramServicesAmt015527
IRS990/TravelGrp/TotalAmt016252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08235 AGORA PKWY STE 111 PMB 167
IRS990/USAddress/CityNm0SELMA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.BEBROKEN.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02108228201
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BE BROKEN MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BEBR
ReturnHeader/Filer/EIN0200087201
ReturnHeader/Filer/PhoneNum02108228201
ReturnHeader/Filer/USAddress/AddressLine1Txt08235 AGORA PKWY STE 111 PMB 167
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0781541335
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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