STRATEGY STUDIO / PUBLIC DATA EXPLORER

POSTURE SHIFT INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
POSTURE SHIFT INC (EIN 06-1771069)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-07
IRS object ID
202631889349301723
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-07T16:43:09-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760233695PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRIFFING & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE SUGAR CREEK CTR BLVD STE 650AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061771069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POSTURE SHIFT MINISTRIES INCBusinessNameLine1Txt
Business Name Line2F/K/A FOTOS MINISTRIES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPOSTBusinessNameControlTxt
Phone9782129630PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 CLEAR LAKE CTY BLVD STE180-282AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77062ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL J HENSON JRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9782129630PhoneNum
Signature2026-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES S GRIFFINGPreparerPersonNm
PTINP00475060PTIN
Phone2814918866PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBILL J HENSON JRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12323 CLEAR LAKE CTY BLVD STE180-282AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77062ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,242GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POSTURESHIFT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionPROVIDE GUIDANCE AND RESOURCES TO CHURCHES AND RELIGIOUS ORGANIZATIONS THROUGH SEMINARS, TRAINING, AND SPEAKING SPIRITUAL CARE TO FAMILIES AND INDIVIDUALS SEEKING SUPPORT OFFERING PUBLICATIONS AND ONLINE SUPPORT.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$648,675PYContributionsGrantsAmt
CY Contributions Grants$534,866CYContributionsGrantsAmt
PY Program Service Revenue$118,486PYProgramServiceRevenueAmt
CY Program Service Revenue$111,157CYProgramServiceRevenueAmt
PY Investment Income$1,610PYInvestmentIncomeAmt
CY Investment Income-$8,449CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$768,771PYTotalRevenueAmt
CY Total Revenue$637,574CYTotalRevenueAmt
PY Grants And Similar Paid$1,755PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,959CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$499,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$442,059CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,969CYTotalFundraisingExpenseAmt
PY Other Expenses$185,002PYOtherExpensesAmt
CY Other Expenses$297,645CYOtherExpensesAmt
PY Total Expenses$686,369PYTotalExpensesAmt
CY Total Expenses$741,663CYTotalExpensesAmt
PY Revenues Less Expenses$82,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$104,089CYRevenuesLessExpensesAmt
Total Assets BOY$177,868TotalAssetsBOYAmt
Total Assets EOY$82,664TotalAssetsEOYAmt
Total Liabilities BOY$12,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$21,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$164,976NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$60,885NetAssetsOrFundBalancesEOYAmt
MissionLOVING LGBT PEOPLE IN CHURCH.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$546,161ExpenseAmt
Grant$1,959GrantAmt
Revenue$111,157RevenueAmt
DescTO PROVIDE TRAINING AND CONSULTING SERVICES ON LGBT+ INCLUSION AND CARE. OUR MISSIOLOGICAL TRAINING PLATFORM ALLOWS CHURCHES, SCHOOLS, CAMPS AND OTHER PARA-CHURCH MINISTRIES TO FAITHFULLY HONOR GOD AND RADICALLY LOVE PEOPLE. SAFER CHURCHES MEANS MORE LGBT+ PEOPLE ENCOUNTERING THE PRESENCE OF JESUS CHRIST.Desc
Total Program Service Expenses$546,161TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TIMOTHY DOYLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9789056322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1179 HIGH STREETAddressLine1Txt
CityACTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01720ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PASTOR PAUL ATWATER
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH CERNOIA
CHAIRMAN1.00Yes (X)$0$0$0
JEFF SUTTON
DIRECTOR1.00Yes (X)$0$0$0
JOAN SUTTON
DIRECTOR1.00Yes (X)$0$0$0
JAMES H VELLENGA
VICE CHAIRMAN1.00Yes (X)$0$0$0
AARON MEISSNER
TREASURER/DIRECTOR1.00Yes (X)$0$0$0Yes (X)
ZOE WERNER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
BILL J HENSON JR
PRESIDENT/FOUNDER40.00$154,861$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,861TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$534,866AllOtherContributionsAmt
Noncash Contributions$31,625NoncashContributionsAmt
Total Contributions$534,866TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMINARS, COACHING, ET611600$58,867$58,867
RESOURCE SALES611710$50,686$50,686
SHIPPING INCOME611700$1,224$1,224
OTHER INCOME611600$380$380
FieldValueIRS element (for citing)
Total Program Service Revenue$111,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,491TotalRevenueColumnAmt
Exclusion$3,491ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$49,728SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$61,668SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$11,940SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,940TotalRevenueColumnAmt
Exclusion-$11,940ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,574TotalRevenueColumnAmt
Related Or Exempt Func Income$111,157RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,959TotalAmt
Program Services$1,959ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,861TotalAmt
Program Services$100,660ProgramServicesAmt
Management And General$38,715ManagementAndGeneralAmt
Fundraising$15,486FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$235,297TotalAmt
Program Services$152,943ProgramServicesAmt
Management And General$58,824ManagementAndGeneralAmt
Fundraising$23,530FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,901TotalAmt
Program Services$33,736ProgramServicesAmt
Management And General$12,975ManagementAndGeneralAmt
Fundraising$5,190FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,107TotalAmt
Program Services$10,896ProgramServicesAmt
Fundraising$1,211FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,821TotalAmt
Program Services$19,384ProgramServicesAmt
Management And General$7,455ManagementAndGeneralAmt
Fundraising$2,982FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$66,825TotalAmt
Program Services$66,825ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,688TotalAmt
Program Services$16,688ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$13ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt
Fundraising$2FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,950TotalAmt
Program Services$2,568ProgramServicesAmt
Management And General$988ManagementAndGeneralAmt
Fundraising$394FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
PRINTING COSTS$48,500$43,650$4,850
JUSTICE INITATIVES$39,009$39,009
BANK AND OTHER PROFESSI$33,201$21,581$3,320$8,300
PAYPAL & OTHER PAYMENT$19,945$19,945

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,579TotalAmt
Program Services$16,304ProgramServicesAmt
Management And General$6,271ManagementAndGeneralAmt
Fundraising$5,004FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$741,663TotalAmt
Program Services$546,161ProgramServicesAmt
Management And General$133,533ManagementAndGeneralAmt
Fundraising$61,969FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98,995BOYAmt
EOY$77,794EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$78,873BOYAmt
EOY$4,870EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,868BOYAmt
EOY$82,664EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,892BOYAmt
EOY$21,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,892BOYAmt
EOY$21,779EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$164,976BOYAmt
EOY$60,885EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$164,976BOYAmt
EOY$60,885EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$177,868BOYAmt
EOY$82,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$104,089ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,675CurrentTaxYearMinus1YearAmt
Current Tax Year$534,866CurrentTaxYearAmt
Total$1,892,180TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$270,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,429CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$285,609CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,675CurrentTaxYearMinus1YearAmt
Current Tax Year$534,866CurrentTaxYearAmt
Total$1,892,180TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$109,443SubstantialContributorsTotAmt
Public Support Total170$1,782,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$3,491CurrentTaxYearAmt
Total$3,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$245,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,889CurrentTaxYearMinus1YearAmt
Current Tax Year$111,280CurrentTaxYearAmt
Total$797,003TotalAmt
FieldValueIRS element (for citing)
Total Support$2,692,674TotalSupportAmt
Public Support CY1700.66210PublicSupportCY170Pct
Public Support PY1700.61430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLEDesc
Amt$21,779Amt
FieldValueIRS element (for citing)
Total Liability$21,779TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBILL J HENSON JRPersonNm
TitlePRESIDENT/FOUNDERTitleTxt
Base Compensation Filing Org$154,861BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$154,861TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$31,625NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVE OF HI & LOW TRADEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE CHAIRMAN EMERITUS IS NOT A VOTING POSITION.
FORM 990, PART VI, SECTION A, LINE 2THE DIRECTOR JEFF SUTTON AND DIRECTOR JOAN SUTTON ARE HUSBAND AND WIFE.
FORM 990, PART VI, SECTION B, LINE 11BTHE GENERAL MANAGEMENT OF THE ORGANIZATION SHALL BE VESTED IN THE BOARD OF DIRECTORS, WHO SHALL BE ELECTED BY THE CURRENT DIRECTORS EACH BEING ENTITLED TO ONE VOTE FOR EACH CANDIDATE. THE NUMBER OF DIRECTORS SHALL BE AS MANY AS TWELVE AND NO FEWER THAN SIX. THE BOARD SHALL HAVE FULL POWER, AND IT SHALL BE THE BOARD'S DUTY, TO CARRYOUT THE PURPOSE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES HAS A SUBCOMMITEE COMPOSED OF THREE INDEPENDENT BOARD MEMBERS TO EVALUATE AND ADJUST, AS NECESSARY, THE SALARIES OF THE MINISTRY AND PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 18OUR FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC VIA OUR IRS FILING. OUR GOVERNING DOCUMENTS ARE ON FILE WITH THE IRS AS WELL AS WITH THE COMMONWEALTH OF MASSACHUSETTS.
FORM 990, PART VI, SECTION C, LINE 19OUR FINANCIAL RESULTS ARE AVAILABLE TO THE PUBLIC VIA OUR IRS FILING. OUR GOVERNING DOCUMENTS ARE ON FILE WITH THE IRS AS WELL AS WITH THE COMMONWEALTH OF MASSACHUSETTS.
FORM 990, PART XI, LINE 9:ROUNDING -2.