Civic Intelligence

Be Broken Ministries Inc.

990 • Fiscal year 2023 • EIN 20-0087201

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.BEBROKEN.COM
8235 Agora Pkwy Ste 111 Pmb 167Selma, TX 78154

(210) 822-8201

Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$84,874

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

13%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$392,069

Up $32,366 (+9.0%) from 2022

Net Assets

Up

$372,912

Up $38,466 (+12%) from 2022

Liabilities

Down

$19,157

Down $6,100 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin53rd percentile

Revenue

Up

$687,719

Up $76,751 (+13%) from 2022

Expenses

Up

$649,253

Up $51,634 (+8.6%) from 2022

Net Income

Up

$38,466

Up $25,117 (+188%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2023

Assets$392,069
Liabilities$19,157
Net Assets$372,912
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

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

2023

Revenue$687,719
Expenses$649,253
Net Income$38,466
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$696,706
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$200,089$318,151▲ $118,062
Cash and Non-Interest-Bearing Accounts$73,948$35,694▼ $38,254
Accounts Receivable$71,150$33,293▼ $37,857
Prepaid Expenses and Deferred Charges$14,516$4,931▼ $9,585
Total Assets$359,703$392,069▲ $32,366
Liabilities
Accounts Payable and Accrued Expenses$25,257$19,157▼ $6,100
Total Liabilities$25,257$19,157▼ $6,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,446$372,912▲ $38,466
Total Net Assets Fund Balance$334,446$372,912▲ $38,466
Total Liabilities and Net Assets / Fund Balance$359,703$392,069▲ $32,366
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan DaughertyPresidentFT$84,874$84,874

Board Members and Trustees

NameTitle
Rafael MarfilChairman
David CherryMember
Dr E Ken HarmonMember
Linda NobleMember
Lynn CherrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$432,059
Program Service Revenue
$176,852
Investment Income
$1,059
Other Revenue
$77,749
All Other Contributions
$432,059
Change in Net Assets
$38,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,196
Other Expenses$204,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,028$20,794-$329,822
Current Officers, Directors, Trustees, and Key Employees$84,874--$84,874
Conferences and Meetings$53,514$2,817-$56,331
Payroll Taxes$28,909$1,591-$30,500
Office Expenses$28,860$1,567-$30,427
Information Technology$22,738$2,058-$24,796
Travel$18,479$973-$19,452
Occupancy$16,627$875-$17,502
Advertising$8,350$440-$8,790
Fees for Services Legal$4,845$255-$5,100
Other Expenses$4,151$219-$4,370
Fees for Services Other$2,494--$2,494
Insurance$920--$920
Total Functional Expenses$616,789$32,464$0$649,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,928
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
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 secretary 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
Phone
2108228201
Signed
2024-11-13
Discuss with paid preparer
Yes

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 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 415 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/BOYAmt025257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019157
IRS990/AccountsReceivableGrp/BOYAmt071150
IRS990/AccountsReceivableGrp/EOYAmt033293
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0440
IRS990/AdvertisingGrp/ProgramServicesAmt08350
IRS990/AdvertisingGrp/TotalAmt08790
IRS990/AllOtherContributionsAmt0432059
IRS990/AnnualDisclosureCoveredPrsnInd0false
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/BOYAmt073948
IRS990/CashNonInterestBearingGrp/EOYAmt035694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084874
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084874
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02817
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053514
IRS990/ConferencesMeetingsGrp/TotalAmt056331
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08987
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01059
IRS990/CYOtherExpensesAmt0204057
IRS990/CYOtherRevenueAmt077749
IRS990/CYProgramServiceRevenueAmt0176852
IRS990/CYRevenuesLessExpensesAmt038466
IRS990/CYSalariesCompEmpBnftPaidAmt0445196
IRS990/CYTotalExpensesAmt0649253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0687719
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0616789
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04845
IRS990/FeesForServicesLegalGrp/TotalAmt05100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02494
IRS990/FeesForServicesOtherGrp/TotalAmt02494
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAFAEL MARFIL
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNN CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DR E KEN HARMON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084874
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/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt062928
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0696706
IRS990/GrossSalesOfInventoryAmt023808
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02058
IRS990/InformationTechnologyGrp/ProgramServicesAmt022738
IRS990/InformationTechnologyGrp/TotalAmt024796
IRS990/InsuranceGrp/ProgramServicesAmt0920
IRS990/InsuranceGrp/TotalAmt0920
IRS990/InvestmentIncomeGrp/ExclusionAmt01059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334446
IRS990/NetAssetsOrFundBalancesEOYAmt0372912
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062928
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014821
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt014821
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334446
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372912
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0875
IRS990/OccupancyGrp/ProgramServicesAmt016627
IRS990/OccupancyGrp/TotalAmt017502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01567
IRS990/OfficeExpensesGrp/ProgramServicesAmt028860
IRS990/OfficeExpensesGrp/TotalAmt030427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS GIFTS AND GAMES
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2WIVES CARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ProgramServicesAmt016370
IRS990/OtherExpensesGrp/ProgramServicesAmt19735
IRS990/OtherExpensesGrp/ProgramServicesAmt26895
IRS990/OtherExpensesGrp/ProgramServicesAmt34151
IRS990/OtherExpensesGrp/TotalAmt016370
IRS990/OtherExpensesGrp/TotalAmt110247
IRS990/OtherExpensesGrp/TotalAmt27258
IRS990/OtherExpensesGrp/TotalAmt34370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329822
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01591
IRS990/PayrollTaxesGrp/ProgramServicesAmt028909
IRS990/PayrollTaxesGrp/TotalAmt030500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04931
IRS990/PrincipalOfficerNm0JONATHAN DAUGHERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GATEWAY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WIVES CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CONSULTATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38287
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213066
IRS990/PYOtherRevenueAmt054818
IRS990/PYProgramServiceRevenueAmt0158295
IRS990/PYRevenuesLessExpensesAmt013349
IRS990/PYSalariesCompEmpBnftPaidAmt0384553
IRS990/PYTotalExpensesAmt0597619
IRS990/PYTotalRevenueAmt0610968
IRS990/ReconcilationRevenueExpnssAmt038466
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0176852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0319203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139944
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0951840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt090363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051193
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01769
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt03968
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03968
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02817259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0695647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0578125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0510340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412562
IRS990ScheduleA/Total509Grp/TotalAmt02817259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0696706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0620585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0510735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822996
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/DistributedAmt062928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt062928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062928
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062928
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 62,928
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 SECRETARY 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/TotalAssetsBOYAmt0359703
IRS990/TotalAssetsEOYAmt0392069
IRS990/TotalAssetsGrp/BOYAmt0359703
IRS990/TotalAssetsGrp/EOYAmt0392069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432059
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0649253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025257
IRS990/TotalLiabilitiesEOYAmt019157
IRS990/TotalLiabilitiesGrp/BOYAmt025257
IRS990/TotalLiabilitiesGrp/EOYAmt019157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372912
IRS990/TotalProgramServiceExpensesAmt0616789
IRS990/TotalProgramServiceRevenueAmt0176852
IRS990/TotalReportableCompFromOrgAmt084874
IRS990/TotalRevenueGrp/ExclusionAmt01059
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687719
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0392069
IRS990/TravelGrp/ManagementAndGeneralAmt0973
IRS990/TravelGrp/ProgramServicesAmt018479
IRS990/TravelGrp/TotalAmt019452
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/DiscussWithPaidPreparerInd0true
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/ZIPCd078154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,069
Liabilities
$19,157
Net assets
$372,912
Revenue
$687,719
Expenses
$649,253
Net income
$38,466
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