Civic Intelligence

Steve Henshaw Ministry Inc

EIN 20-5594328 • 501(c)3 • Eagle Rock, MO

Profile

Preach and share the word of god by guiding others in their spiritual growth by speaking before congregations, at seminars and conferences and teaching them to apply biblical principles within their everyday life through materials produced such as recordings and publications.

26591 Pr 1196Eagle Rock, MO 65641

divinehorsereflections.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

75.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-471%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$134,710

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 163.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

34%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,687,237

Up $2,426 (+0.0%) from 2023

Liabilities

Up

$6,227,619

Up $391,413 (+6.7%) from 2023

Net Assets

Down

-$540,382

Down $388,987 (-257%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$82,655

Up $21,017 (+34%) from 2023

Expenses

Up

$471,642

Up $330,606 (+234%) from 2023

Net Income

Down

-$388,987

Down $309,589 (-390%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $11,468Liabilities 2011: $02011Assets 2012: $344,591Liabilities 2012: $803,5162012Assets 2013: $424,040Liabilities 2013: $1,085,3712013Assets 2014: $423,075Liabilities 2014: $1,179,494Net Assets 2014: -$756,4192014Assets 2015: $430,018Liabilities 2015: $1,309,359Net Assets 2015: -$879,3412015Assets 2016: $436,754Liabilities 2016: $1,413,783Net Assets 2016: -$977,0292016Assets 2017: $437,769Liabilities 2017: $1,516,401Net Assets 2017: -$1,078,6322017Assets 2018: $431,167Liabilities 2018: $1,624,694Net Assets 2018: -$1,193,5272018Assets 2019: $494,567Liabilities 2019: $1,700,345Net Assets 2019: -$1,205,7782019Assets 2020: $492,660Liabilities 2020: $1,782,045Net Assets 2020: -$1,289,3852020Assets 2021: $655,425Liabilities 2021: $1,795,883Net Assets 2021: -$1,140,4582021Assets 2022: $4,631,710Liabilities 2022: $4,703,707Net Assets 2022: -$71,9972022Assets 2023: $5,684,811Liabilities 2023: $5,836,206Net Assets 2023: -$151,3952023Assets 2024: $5,687,237Liabilities 2024: $6,227,619Net Assets 2024: -$540,3822024

Highlighted filing

2024

Assets$5,687,237
Liabilities$6,227,619
Net Assets-$540,382
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $11,468Expenses 2011: $0Net Income 2011: $11,4682011Revenue 2012: $26,741Expenses 2012: $497,134Net Income 2012: -$470,3932012Revenue 2013: $75,648Expenses 2013: $278,054Net Income 2013: -$202,4062013Revenue 2014: $71,025Expenses 2014: $166,113Net Income 2014: -$95,0882014Revenue 2015: $36,660Expenses 2015: $159,582Net Income 2015: -$122,9222015Revenue 2016: $33,800Expenses 2016: $131,488Net Income 2016: -$97,6882016Revenue 2017: $27,338Expenses 2017: $128,941Net Income 2017: -$101,6032017Revenue 2018: $29,179Expenses 2018: $144,074Net Income 2018: -$114,8952018Revenue 2019: $145,199Expenses 2019: $157,450Net Income 2019: -$12,2512019Revenue 2020: $24,600Expenses 2020: $108,207Net Income 2020: -$83,6072020Revenue 2021: $274,686Expenses 2021: $125,759Net Income 2021: $148,9272021Revenue 2022: $1,167,325Expenses 2022: $98,865Net Income 2022: $1,068,4602022Revenue 2023: $61,638Expenses 2023: $141,036Net Income 2023: -$79,3982023Revenue 2024: $82,655Expenses 2024: $471,642Net Income 2024: -$388,9872024

Highlighted filing

2024

Revenue$82,655
Expenses$471,642
Net Income-$388,987
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,687,237
Liabilities
$6,227,619
Net assets
-$540,382
Revenue
$82,655
Expenses
$471,642
Net income
-$388,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$6.23$0.54$0.08$0.47$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.68$5.84$0.15$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.63$4.70$0.07$1.17$0.10$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.66$1.80$1.14$0.27$0.13$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.78$1.29$0.02$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$1.70$1.21$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.43$1.62$1.19$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.52$1.08$0.03$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$1.41$0.98$0.03$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.43$1.31$0.88$0.04$0.16$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$1.18$0.76$0.07$0.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.42$1.09$0.08$0.28$0.20
2012Summary only. Only limited summary data is available for this year.$0.34$0.80$0.03$0.50$0.47
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$82,655
Mission and Program Overview

Mission

The organization's mission is to preach and share the word of god by guiding others in their spiritual growth by speaking before congregations, at seminars and conferences and teaching them to apply biblical principles within their everyday life through materials produced such as audio tapes, cd's, books and newsletters.

Preach and share the word of god by guiding others in their spiritual growth by speaking before congregations, at seminars and conferences and teaching them to apply biblical principles within their everyday life through materials produced such as recordings and publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,671,413$5,669,115▼ $2,298
Loans From Officers Directors$3,968,509$4,454,598▲ $486,089
Cash and Non-Interest-Bearing Accounts$6,898$18,122▲ $11,224
Other Notes and Loans Receivable, Net$6,500--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-151,395$-540,382▼ $388,987
Total Assets$5,684,811$5,687,237▲ $2,426
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,867,697$1,773,021▼ $94,676
Total Liabilities$5,836,206$6,227,619▲ $391,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$-151,395$-540,382▼ $388,987
Total Liabilities and Net Assets / Fund Balance$5,684,811$5,687,237▲ $2,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,130,100$95,892$4,225,992
Equipment$1,060,554$263,092$1,323,646
Land$418,461-$418,461
Other Land Buildings$60,000-$60,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Steve HenshawPresidentPT$134,710$134,710

Board Members and Trustees

NameTitle
Daniel KleefeldBoard Member
Matt McbrianBoard Member
Ben HenshawSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,655
Change in Net Assets
$-388,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,642
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$282,926$31,436-$314,362
Occupancy$35,806$8,915-$44,721
Interest$13,025$2,299-$15,324
Advertising-$358-$358
Other Expenses$5,200$173$650$173
Office Expenses-$163-$163
Total Functional Expenses$387,282$83,710$650$471,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,968,509$4,454,598▲ $486,089
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 reviewed by executive officeres of the board prior to filing”

Form 990, Part VI, Section C, Line 19

“May be made available upon request”

Filing and Contact Details

Filer

Filer Name
Steve Henshaw Ministry Inc
EIN
20-5594328
Phone
9182241049
Address
26591 PR 1196, EAGLE ROCK, MO 65641

Signing Officer

Name
Steve Henshaw
Title
President
Phone
9182241049
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Henshaw
Formed
2006
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
6120 SOUTH YALE SUITE 805, TULSA, OK 74136
Preparer
Justin a Moore CPA
Phone
9186280500
Raw XML Appendix333 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREACH AND SHARE THE WORD OF GOD BY GUIDING OTHERS IN THEIR SPIRITUAL GROWTH BY SPEAKING BEFORE CONGREGATIONS, AT SEMINARS AND CONFERENCES AND TEACHING THEM TO APPLY BIBLICAL PRINCIPLES WITHIN THEIR EVERYDAY LIFE THROUGH MATERIALS PRODUCED SUCH AS RECORDINGS AND PUBLICATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0358
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt082655
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09182241049
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026591 PR 1196
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065641
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt06898
IRS990/CashNonInterestBearingGrp/EOYAmt018122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0471642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-388987
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0471642
IRS990/CYTotalFundraisingExpenseAmt0650
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082655
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031436
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0282926
IRS990/DepreciationDepletionGrp/TotalAmt0314362
IRS990/Desc0SPEAKING EVENTS AND RETREATS INCLUDING YOGAFAITH LEADERSHIP CONFERENCE, 3 RETREATS IN EAGLE ROCK, MO AND SEVERAL LEADERSHIP/MANAGEMENT EVENTS. ALSO PRODUCED A PODCAST. HUNDREDS OF PEOPLE HAVE BEEN REACHED THROUGH THE EVENTS AND CONFERENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0387282
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0134710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL KLEEFELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT MCBRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN HENSHAW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082655
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt02299
IRS990/InterestGrp/ProgramServicesAmt013025
IRS990/InterestGrp/TotalAmt015324
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0358984
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05671413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05669115
IRS990/LandBldgEquipCostOrOtherBssAmt06028099
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03968509
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04454598
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREACH AND SHARE THE WORD OF GOD BY GUIDING OTHERS IN THEIR SPIRITUAL GROWTH BY SPEAKING BEFORE CONGREGATIONS, AT SEMINARS AND CONFERENCES AND TEACHING THEM TO APPLY BIBLICAL PRINCIPLES WITHIN THEIR EVERYDAY LIFE THROUGH MATERIALS PRODUCED SUCH AS RECORDINGS AND PUBLICATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01867697
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01773021
IRS990/NetAssetsOrFundBalancesBOYAmt0-151395
IRS990/NetAssetsOrFundBalancesEOYAmt0-540382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08915
IRS990/OccupancyGrp/ProgramServicesAmt035806
IRS990/OccupancyGrp/TotalAmt044721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARSONAGE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2173
IRS990/OtherExpensesGrp/ProgramServicesAmt050325
IRS990/OtherExpensesGrp/ProgramServicesAmt15200
IRS990/OtherExpensesGrp/TotalAmt050325
IRS990/OtherExpensesGrp/TotalAmt139716
IRS990/OtherExpensesGrp/TotalAmt26500
IRS990/OtherExpensesGrp/TotalAmt3173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06500
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE HENSHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt061638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0141036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-79398
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0141036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt061638
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-388987
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-151395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-540382
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION HAS A HISTORY OF PUBLIC SUPPORT. IN RECENT YEARS, LARGE AND UNEXPECTED DONATIONS HAVE IMPACTED THE PUBLIC SUPPORT CALCULATION. THE ORGANIZATION IS UNDERTAKING ADDITIONAL FUNDRAISING MEASURES TO BROADEN THE BASE OF PUBLIC SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20730
IRS990ScheduleA/PublicSupportPY170Pct00.23860
IRS990ScheduleA/PublicSupportTotal170Amt095017
IRS990ScheduleA/SubstantialContributorsTotAmt0363299
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458316
IRS990ScheduleA/TotalSupportAmt0458316
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04130100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04225992
IRS990ScheduleD/EquipmentGrp/BookValueAmt01060554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01323646
IRS990ScheduleD/LandGrp/BookValueAmt0418461
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0418461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05669115
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04454598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01306450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0STEVE HENSHAW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04454598
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 REVIEWED BY EXECUTIVE OFFICERES OF THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAY BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05684811
IRS990/TotalAssetsEOYAmt05687237
IRS990/TotalAssetsGrp/BOYAmt05684811
IRS990/TotalAssetsGrp/EOYAmt05687237
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0650
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05836206
IRS990/TotalLiabilitiesEOYAmt06227619
IRS990/TotalLiabilitiesGrp/BOYAmt05836206
IRS990/TotalLiabilitiesGrp/EOYAmt06227619
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-151395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-540382
IRS990/TotalOtherCompensationAmt0134710
IRS990/TotalProgramServiceExpensesAmt0387282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05684811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05687237
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026591 PR 1196
IRS990/USAddress/CityNm0EAGLE ROCK
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065641
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0DIVINEHORSEREFLECTIONS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09182241049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVE HENSHAW MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0205594328
ReturnHeader/Filer/PhoneNum09182241049
ReturnHeader/Filer/USAddress/AddressLine1Txt026591 PR 1196
ReturnHeader/Filer/USAddress/CityNm0EAGLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065641
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994625061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRI ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06120 SOUTH YALE SUITE 805
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074136
ReturnHeader/PreparerPersonGrp/PhoneNum09186280500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN A MOORE CPA
ReturnHeader/ReturnTs02025-11-17T14:17:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.