BE BROKEN MINISTRIES INC
Cite this
Plain text BE BROKEN MINISTRIES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/200087201. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). BE BROKEN MINISTRIES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200087201
MLA “BE BROKEN MINISTRIES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/200087201. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $587K · expenses $684K · assets $270K
- EIN
- 20-0087201
- Address
- 8235 AGORA PKWY STE 111 PMB 167, SELMA, TX 78154-1335
- Website
- WWW.BEBROKEN.COM
- NTEE code
- X99
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
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.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jonathan Daugherty | PRESIDENT/FO | 2022-2024 | $68,212 | $230,880 | 1 |
| Jonathan Daughtery (former) | CHAIRMAN OF | 2013-2019 | $66,034 | $378,538 | 1 |
Unpaid officers and directors · 17 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rafael Marfil | CHAIRMAN | 2023-2024 | 1 |
| Kelly Barton | SECRETARY | 2024 | 1 |
| Scott Morse | MEMBER | 2013-2024 | 1 |
| David Cherry | MEMBER | 2020-2024 | 1 |
| Lynn Cherry | MEMBER | 2020-2024 | 1 |
| Linda Noble | MEMBER | 2023-2024 | 1 |
| Geremy Keeton | MEMBER | 2019-2024 | 1 |
| Dr E Ken Harmon (former) | MEMBER | 2023 | 1 |
| Anna Sweeden (former) | DIRECTOR | 2013-2022 | 1 |
| Mike Moore (former) | DIRECTOR | 2013-2019 | 1 |
| Elaine Daugherty (former) | VICE CHAIRMA | 2013-2018 | 1 |
| Wayne Gordon (former) | DIRECTOR | 2016-2018 | 1 |
| Ron Prauner (former) | SECRETARY | 2013-2018 | 1 |
| Eddie Heinemier (former) | DIRECTOR | 2014-2015 | 1 |
| Wayne Gorden (former) | DIRECTOR | 2013-2015 | 1 |
| Steve Cervantes (former) | DIRECTOR | 2015 | 1 |
| Stephen Cervantes (former) | VICE CHAIRMA | 2013 | 1 |
People by year
2024 · 8 people listed · 1 paid, $68K · 11 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHERTY | PRESIDENT/FO | 40 | $68,212 | $0 | $0 | $68,212 | 1 |
| RAFAEL MARFIL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| KELLY BARTON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHERRY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHERRY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA NOBLE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEREMY KEETON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $85K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHERTY | PRESIDENT | 40 | $84,874 | $0 | $0 | $84,874 | 1 |
| RAFAEL MARFIL | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA NOBLE | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHERRY | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHERRY | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR E KEN HARMON | MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $78K · 9 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHERTY | PRESIDENT | 40 | $77,794 | $0 | $0 | $77,794 | 1 |
| DAVID CHERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEREMY KEETON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · none paid · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CHERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEREMY KEETON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | CHAIRMAN OF | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · none paid · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CHERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LYNN CHERRY | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| GEREMY KEETON | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | CHAIRMAN OF | 4 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $66K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $51,659 | $0 | $14,375 | $66,034 | 1 |
| GEREMY KEETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 7 people listed · 1 paid, $56K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $55,535 | $0 | $0 | $55,535 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $58K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $58,409 | $0 | $0 | $58,409 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 5 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $53K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $52,560 | $0 | $0 | $52,560 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $54K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $54,000 | $0 | $0 | $54,000 | 1 |
| EDDIE HEINEMIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CERVANTES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $56K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $56,000 | $0 | $0 | $56,000 | 1 |
| EDDIE HEINEMIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 8 people listed · 1 paid, $36K · 3 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN DAUGHTERY | CHAIRMAN OF | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| STEPHEN CERVANTES | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| ELAINE DAUGHERTY | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GORDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MORSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SWEEDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PRAUNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE MOORE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $587,079 | $684,125 | $269,541 | $260,727 | $361,801 | $154,215 | $83,212 | 11 | 76 |
| 2023 · Form 990 | ||||||||
| $687,719 | $649,253 | $392,069 | $372,912 | $432,059 | $176,852 | $84,874 | 9 | 5 |
| 2022 · Form 990 | ||||||||
| $610,968 | $597,619 | $359,703 | $334,446 | $397,855 | $158,295 | $77,794 | 9 | 5 |
| 2021 · Form 990 | ||||||||
| $574,902 | $514,089 | $339,992 | $321,097 | $318,568 | $161,866 | $68,905 | 9 | - |
| 2020 · Form 990 | ||||||||
| $497,966 | $390,564 | $291,038 | $272,649 | $319,203 | $133,790 | $68,905 | 8 | - |
| 2019 · Form 990 | ||||||||
| $403,798 | $353,533 | $188,944 | $165,290 | $219,178 | $150,081 | $66,034 | 9 | - |
| 2018 · Form 990 | ||||||||
| $374,760 | $486,575 | $121,517 | $115,025 | $194,378 | $155,836 | $55,535 | 8 | - |
| 2017 · Form 990 | ||||||||
| $456,737 | $404,715 | $221,669 | $226,840 | $265,295 | $130,119 | $58,409 | 8 | - |
| 2016 · Form 990 | ||||||||
| $431,003 | $382,453 | $180,757 | $174,818 | $288,942 | $111,947 | $52,560 | 4 | - |
| 2015 · Form 990 | ||||||||
| $376,981 | $358,137 | $129,354 | $125,771 | $227,475 | $93,511 | $54,000 | 4 | - |
| 2014 · Form 990 | ||||||||
| $338,796 | $324,330 | $112,864 | $108,937 | $208,111 | $64,729 | $56,000 | 3 | - |
| 2013 · Form 990 | ||||||||
| $330,775 | $298,098 | $99,758 | $94,471 | $201,728 | $84,565 | $36,000 | 3 | 10 |
Funders of this organization
7 grantors reported grants to this organization, $232,957 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $94,223 | 2024 | $17,750 | show |
| COBB COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $45,800 | 2024 | $29,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2022 | 2 | $43,000 | 2022 | $23,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $22,598 | 2024 | $8,761 | show |
| CHRISTIAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $16,236 | 2024 | $5,206 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BE BROKEN MINISTRIES INC” | 2020-2023 | 4 | $1,100 | 2023 | $294 | show |
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| BOB CROW WORLD MISSION OUTREACH CHURCH INCORPORATED | TX | X99 | $503,850 | $507,975 | PRESIDENT | $46,500 | Same NTEE code X99, revenue within 2x, same state |
| AU INCA DOOR OF HOPE INC | TX | X99 | $865,707 | $946,122 | PRES/EXEC DIRECTOR | $12,000 | Same NTEE code X99, revenue within 2x, same state |
| TEEN HOW TAOIST TEMPLE | TX | X99 | $695,336 | $487,197 | DIRECTOR | $0 | Same NTEE code X99, revenue within 2x, same state |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $684,125 spent · pay $463,328 · grants $0 · events $95,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $354,107 | $327,868 | $26,239 | - | 51.8% | |
| Conferences, conventions and meetings | $95,554 | $90,776 | $4,778 | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $83,212 | $83,212 | - | - | 12.2% | |
| Payroll taxes | $26,009 | $24,448 | $1,561 | - | 3.8% | |
| Information technology | $22,587 | $21,469 | $1,118 | - | 3.3% | |
| Travel | $20,834 | $19,965 | $869 | - | 3.0% | |
| Occupancy | $18,400 | $16,900 | $1,500 | - | 2.7% | |
| Office expenses | $17,801 | $15,940 | $1,861 | - | 2.6% | |
| Other (as described) | BOOKS GIFTS AND GAMES | $12,556 | $12,556 | - | - | 1.8% |
| Other (as described) | PROCESSING FEES | $10,137 | $9,630 | $507 | - | 1.5% |
| Fees: accounting | $5,819 | - | $5,819 | - | 0.9% | |
| Other (as described) | UTILITIES | $4,509 | $4,284 | $225 | - | 0.7% |
| Other (as described) | WIVES CARE | $4,258 | $4,045 | $213 | - | 0.6% |
| All other expenses | $3,844 | $3,738 | $106 | - | 0.6% | |
| Fees: other services | $1,847 | $1,847 | - | - | 0.3% | |
| Advertising and promotion | $1,551 | $1,473 | $78 | - | 0.2% | |
| Insurance | $1,053 | $1,053 | - | - | 0.2% | |
| Fees: legal | $47 | $47 | - | - | 0.0% | |
| Total | $684,125 | 100% |
2023 · Form 990 · $649,253 spent · pay $445,196 · grants $0 · events $56,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $329,822 | $309,028 | $20,794 | - | 50.8% | |
| Pay: officers, directors, trustees, key employees | $84,874 | $84,874 | - | - | 13.1% | |
| Conferences, conventions and meetings | $56,331 | $53,514 | $2,817 | - | 8.7% | |
| Payroll taxes | $30,500 | $28,909 | $1,591 | - | 4.7% | |
| Office expenses | $30,427 | $28,860 | $1,567 | - | 4.7% | |
| Information technology | $24,796 | $22,738 | $2,058 | - | 3.8% | |
| Travel | $19,452 | $18,479 | $973 | - | 3.0% | |
| Occupancy | $17,502 | $16,627 | $875 | - | 2.7% | |
| Other (as described) | BOOKS GIFTS AND GAMES | $16,370 | $16,370 | - | - | 2.5% |
| Other (as described) | PROCESSING FEES | $10,247 | $9,735 | $512 | - | 1.6% |
| Advertising and promotion | $8,790 | $8,350 | $440 | - | 1.4% | |
| Other (as described) | WIVES CARE | $7,258 | $6,895 | $363 | - | 1.1% |
| Fees: legal | $5,100 | $4,845 | $255 | - | 0.8% | |
| Other (as described) | UTILITIES | $4,370 | $4,151 | $219 | - | 0.7% |
| Fees: other services | $2,494 | $2,494 | - | - | 0.4% | |
| Insurance | $920 | $920 | - | - | 0.1% | |
| Total | $649,253 | 100% |
2022 · Form 990 · $597,619 spent · pay $384,553 · grants $0 · events $84,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $286,026 | $267,691 | $18,335 | - | 47.9% | |
| Conferences, conventions and meetings | $84,267 | $80,450 | $3,817 | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $77,794 | $77,794 | - | - | 13.0% | |
| Information technology | $28,545 | $26,373 | $2,172 | - | 4.8% | |
| Occupancy | $22,924 | $21,778 | $1,146 | - | 3.8% | |
| Office expenses | $20,844 | $19,294 | $1,550 | - | 3.5% | |
| Payroll taxes | $20,733 | $19,688 | $1,045 | - | 3.5% | |
| Travel | $16,252 | $15,527 | $725 | - | 2.7% | |
| Other (as described) | PROCESSING FEE | $9,241 | $8,779 | $462 | - | 1.5% |
| Other (as described) | BOOKS, GAMES, GIFTS | $8,299 | $8,299 | - | - | 1.4% |
| All other expenses | $6,085 | $5,887 | $198 | - | 1.0% | |
| Other (as described) | UTILITIES | $4,621 | $4,390 | $231 | - | 0.8% |
| Other (as described) | PROFESSIONAL DEVELOPMENT | $4,102 | $4,102 | - | - | 0.7% |
| Fees: other services | $3,341 | $3,326 | $15 | - | 0.6% | |
| Advertising and promotion | $2,602 | $2,472 | $130 | - | 0.4% | |
| Fees: legal | $1,108 | $1,053 | $55 | - | 0.2% | |
| Insurance | $835 | $835 | - | - | 0.1% | |
| Total | $597,619 | 100% |
2021 · Form 990 · $514,089 spent · pay $328,139 · grants $0 · events $2,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,427 | $216,384 | $24,043 | - | 46.8% | |
| Other (as described) | GTF WORKSHOP | $73,705 | $70,020 | $3,685 | - | 14.3% |
| Pay: officers, directors, trustees, key employees | $68,905 | $55,124 | $13,781 | - | 13.4% | |
| Occupancy | $26,124 | $24,818 | $1,306 | - | 5.1% | |
| Office expenses | $19,823 | $19,184 | $639 | - | 3.9% | |
| Payroll taxes | $18,807 | $16,926 | $1,881 | - | 3.7% | |
| Information technology | $16,534 | $15,141 | $1,393 | - | 3.2% | |
| Advertising and promotion | $11,491 | $10,916 | $575 | - | 2.2% | |
| Other (as described) | PROCESSING FEES | $8,986 | $8,986 | - | - | 1.7% |
| All other expenses | $7,713 | $7,566 | $147 | - | 1.5% | |
| Other (as described) | CHARITY DONATIONS | $6,550 | $6,550 | - | - | 1.3% |
| Travel | $5,650 | $5,367 | $283 | - | 1.1% | |
| Other (as described) | WIVES CARE MINISTRY | $3,271 | $3,107 | $164 | - | 0.6% |
| Conferences, conventions and meetings | $2,836 | $2,836 | - | - | 0.6% | |
| Fees: other services | $2,037 | $2,037 | - | - | 0.4% | |
| Fees: legal | $865 | $692 | $173 | - | 0.2% | |
| Insurance | $365 | $365 | - | - | 0.1% | |
| Total | $514,089 | 100% |
2020 · Form 990 · $390,564 spent · pay $222,984 · grants $0 · events $2,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,529 | $128,276 | $14,253 | - | 36.5% | |
| Other (as described) | GTF WORKSHOP | $72,547 | $72,547 | - | - | 18.6% |
| Pay: officers, directors, trustees, key employees | $68,905 | $55,124 | $13,781 | - | 17.6% | |
| Occupancy | $25,525 | $25,525 | - | - | 6.5% | |
| Office expenses | $16,980 | $16,532 | $448 | - | 4.3% | |
| Information technology | $14,102 | $14,102 | - | - | 3.6% | |
| Payroll taxes | $11,550 | $10,395 | $1,155 | - | 3.0% | |
| Travel | $7,032 | $7,032 | - | - | 1.8% | |
| Other (as described) | PROCESSING FEES | $6,952 | $6,952 | - | - | 1.8% |
| Advertising and promotion | $6,345 | $6,345 | - | - | 1.6% | |
| Other (as described) | CHARITY DONATIONS | $5,200 | $5,200 | - | - | 1.3% |
| All other expenses | $2,999 | $2,999 | - | - | 0.8% | |
| Conferences, conventions and meetings | $2,929 | $2,929 | - | - | 0.7% | |
| Other (as described) | WIVES CARE MINISTRY | $2,499 | $2,499 | - | - | 0.6% |
| Fees: accounting | $2,280 | - | $2,280 | - | 0.6% | |
| Fees: other services | $1,438 | $1,438 | - | - | 0.4% | |
| Insurance | $752 | $752 | - | - | 0.2% | |
| Total | $390,564 | 100% |
2019 · Form 990 · $353,533 spent · pay $213,138 · grants $0 · events $3,633
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $136,854 | $123,169 | $13,685 | - | 38.7% | |
| Pay: officers, directors, trustees, key employees | $66,034 | $52,827 | $13,207 | - | 18.7% | |
| Other (as described) | GTF WORKSHOP | $65,198 | $65,198 | - | - | 18.4% |
| Occupancy | $24,833 | $24,833 | - | - | 7.0% | |
| Office expenses | $12,933 | $12,378 | $555 | - | 3.7% | |
| Payroll taxes | $10,250 | $9,225 | $1,025 | - | 2.9% | |
| Information technology | $9,969 | $9,969 | - | - | 2.8% | |
| Other (as described) | PROCESSING FEES | $7,082 | $7,082 | - | - | 2.0% |
| All other expenses | $3,918 | $3,918 | - | - | 1.1% | |
| Other (as described) | CHARITY DONATIONS | $3,700 | $3,700 | - | - | 1.0% |
| Conferences, conventions and meetings | $3,633 | $3,633 | - | - | 1.0% | |
| Travel | $2,728 | $2,728 | - | - | 0.8% | |
| Other (as described) | WIVES CARE MINISTRY | $2,599 | $2,599 | - | - | 0.7% |
| Advertising and promotion | $1,099 | $1,099 | - | - | 0.3% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.3% | |
| Fees: other services | $958 | $958 | - | - | 0.3% | |
| Insurance | $745 | $745 | - | - | 0.2% | |
| Total | $353,533 | 100% |
2018 · Form 990 · $486,575 spent · pay $254,988 · grants $0 · events $1,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,852 | $168,167 | $18,685 | - | 38.4% | |
| Other (as described) | GTF WORKSHOP | $78,510 | $78,510 | - | - | 16.1% |
| Pay: officers, directors, trustees, key employees | $55,535 | $55,535 | - | - | 11.4% | |
| Other (as described) | MINISTRY EXPENSES - WALT | $38,961 | $38,961 | - | - | 8.0% |
| All other expenses | $28,195 | $27,895 | $300 | - | 5.8% | |
| Occupancy | $24,293 | $24,293 | - | - | 5.0% | |
| Other (as described) | MISC EXPENSE | $13,165 | $13,165 | - | - | 2.7% |
| Office expenses | $13,040 | $12,619 | $421 | - | 2.7% | |
| Payroll taxes | $12,025 | $10,822 | $1,203 | - | 2.5% | |
| Fees: other services | $11,695 | $11,695 | - | - | 2.4% | |
| Other (as described) | SILS EXPENSE | $10,621 | $10,621 | - | - | 2.2% |
| Information technology | $5,660 | $5,660 | - | - | 1.2% | |
| Advertising and promotion | $1,860 | $1,860 | - | - | 0.4% | |
| Conferences, conventions and meetings | $1,773 | $1,773 | - | - | 0.4% | |
| Travel | $1,338 | $1,338 | - | - | 0.3% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.2% | |
| Insurance | $753 | $753 | - | - | 0.2% | |
| Royalties | $723 | $723 | - | - | 0.1% | |
| Other employee benefits | $576 | $518 | $58 | - | 0.1% | |
| Total | $486,575 | 100% |
2017 · Form 990 · $404,715 spent · pay $193,992 · grants $0 · events $1,608
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,975 | $165,577 | $18,398 | - | 45.5% | |
| Other (as described) | GTF WORKSHOP | $78,758 | $78,758 | - | - | 19.5% |
| All other expenses | $30,602 | $30,379 | $223 | - | 7.6% | |
| Occupancy | $23,233 | $23,233 | - | - | 5.7% | |
| Fees: other services | $23,058 | $23,058 | - | - | 5.7% | |
| Office expenses | $13,739 | $13,223 | $516 | - | 3.4% | |
| Other (as described) | PURE COMMUNITY | $11,427 | $11,427 | - | - | 2.8% |
| Other (as described) | MINISTRY EXPENSES - WALT | $8,992 | $8,992 | - | - | 2.2% |
| Payroll taxes | $8,418 | $7,576 | $842 | - | 2.1% | |
| Other (as described) | MINISTRY EXPENSE - WOBSCH | $8,092 | $8,092 | - | - | 2.0% |
| Information technology | $5,954 | $5,954 | - | - | 1.5% | |
| Conferences, conventions and meetings | $1,608 | $1,608 | - | - | 0.4% | |
| Other employee benefits | $1,599 | $1,439 | $160 | - | 0.4% | |
| Travel | $1,444 | $1,444 | - | - | 0.4% | |
| Fees: accounting | $1,403 | - | $1,403 | - | 0.3% | |
| Fees: legal | $1,119 | $1,119 | - | - | 0.3% | |
| Insurance | $784 | $784 | - | - | 0.2% | |
| Advertising and promotion | $499 | $499 | - | - | 0.1% | |
| Royalties | $11 | $11 | - | - | 0.0% | |
| Total | $404,715 | 100% |
2016 · Form 990 · $382,453 spent · pay $178,994 · grants $0 · events $2,450
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,519 | $95,867 | $10,652 | - | 27.9% | |
| Other (as described) | GTF WORKSHOP | $77,507 | $77,507 | - | - | 20.3% |
| Pay: officers, directors, trustees, key employees | $52,560 | $52,560 | - | - | 13.7% | |
| Fees: other services | $37,148 | $37,148 | - | - | 9.7% | |
| Occupancy | $20,976 | $20,976 | - | - | 5.5% | |
| All other expenses | $16,199 | $15,971 | $228 | - | 4.2% | |
| Other employee benefits | $13,246 | $11,921 | $1,325 | - | 3.5% | |
| Office expenses | $11,695 | $11,168 | $527 | - | 3.1% | |
| Other (as described) | RADIO PROGRAM | $7,985 | $7,985 | - | - | 2.1% |
| Other (as described) | PROCESSING FEES | $6,845 | $6,845 | - | - | 1.8% |
| Payroll taxes | $6,669 | $6,002 | $667 | - | 1.7% | |
| Other (as described) | REIMBURSEMENTS | $6,060 | $6,060 | - | - | 1.6% |
| Information technology | $5,406 | $5,406 | - | - | 1.4% | |
| Travel | $5,392 | $5,392 | - | - | 1.4% | |
| Fees: accounting | $3,764 | - | $3,764 | - | 1.0% | |
| Conferences, conventions and meetings | $2,450 | $2,450 | - | - | 0.6% | |
| Advertising and promotion | $948 | $948 | - | - | 0.2% | |
| Insurance | $785 | $785 | - | - | 0.2% | |
| Royalties | $299 | $299 | - | - | 0.1% | |
| Total | $382,453 | 100% |
2015 · Form 990 · $358,137 spent · pay $185,389 · grants $0 · events $1,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $106,762 | $96,086 | $10,676 | - | 29.8% | |
| Other (as described) | GTF WORKSHOP | $59,539 | $59,539 | - | - | 16.6% |
| Pay: officers, directors, trustees, key employees | $54,000 | $50,000 | $4,000 | - | 15.1% | |
| Fees: other services | $27,476 | $27,476 | - | - | 7.7% | |
| Occupancy | $23,875 | $23,875 | - | - | 6.7% | |
| Other employee benefits | $14,820 | $13,338 | $1,482 | - | 4.1% | |
| Office expenses | $12,393 | $11,924 | $469 | - | 3.5% | |
| Other (as described) | RADIO PROGRAM | $10,800 | $10,800 | - | - | 3.0% |
| Payroll taxes | $9,807 | $8,826 | $981 | - | 2.7% | |
| All other expenses | $8,818 | $8,658 | $160 | - | 2.5% | |
| Other (as described) | REFUND EXPENSE | $8,802 | $8,802 | - | - | 2.5% |
| Other (as described) | PROCESSING FEES | $6,087 | $6,087 | - | - | 1.7% |
| Information technology | $4,321 | $4,321 | - | - | 1.2% | |
| Travel | $3,090 | $3,090 | - | - | 0.9% | |
| Fees: accounting | $2,765 | - | $2,765 | - | 0.8% | |
| Advertising and promotion | $2,059 | $2,059 | - | - | 0.6% | |
| Conferences, conventions and meetings | $1,300 | $1,300 | - | - | 0.4% | |
| Insurance | $785 | $785 | - | - | 0.2% | |
| Royalties | $638 | $638 | - | - | 0.2% | |
| Total | $358,137 | 100% |
2014 · Form 990 · $324,330 spent · pay $165,339 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $115,424 | $103,882 | $11,542 | - | 35.6% | |
| Other (as described) | GTF WORKSHOP | $53,748 | $53,748 | - | - | 16.6% |
| Other employee benefits | $29,262 | $26,336 | $2,926 | - | 9.0% | |
| Occupancy | $27,234 | $27,234 | - | - | 8.4% | |
| Payroll taxes | $20,653 | $18,588 | $2,065 | - | 6.4% | |
| All other expenses | $14,545 | $14,200 | $345 | - | 4.5% | |
| Insurance | $13,744 | $13,744 | - | - | 4.2% | |
| Office expenses | $13,332 | $12,726 | $606 | - | 4.1% | |
| Other (as described) | CHARITY DONATIONS | $8,839 | $8,839 | - | - | 2.7% |
| Advertising and promotion | $8,610 | $8,610 | - | - | 2.7% | |
| Other (as described) | NCM EXPENSE | $7,971 | $7,971 | - | - | 2.5% |
| Other (as described) | MISC EXPENSE | $5,934 | $5,934 | - | - | 1.8% |
| Travel | $2,769 | $2,769 | - | - | 0.9% | |
| Fees: other services | $1,287 | $1,287 | - | - | 0.4% | |
| Information technology | $806 | $806 | - | - | 0.2% | |
| Royalties | $172 | $172 | - | - | 0.1% | |
| Total | $324,330 | 100% |
2013 · Form 990 · $298,098 spent · pay $90,996 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $90,996 | $81,896 | $9,100 | - | 30.5% | |
| Other (as described) | GTF WORKSHOP | $69,660 | $69,660 | - | - | 23.4% |
| Occupancy | $28,583 | $28,583 | - | - | 9.6% | |
| Fees: other services | $18,989 | $18,989 | - | - | 6.4% | |
| All other expenses | $18,755 | $15,548 | $342 | $2,865 | 6.3% | |
| Other (as described) | TAX | $17,185 | - | - | $17,185 | 5.8% |
| Office expenses | $14,873 | $14,124 | $749 | - | 5.0% | |
| Other (as described) | NCM EXPENSE | $10,852 | $10,852 | - | - | 3.6% |
| Travel | $9,778 | $9,778 | - | - | 3.3% | |
| Advertising and promotion | $7,343 | $7,343 | - | - | 2.5% | |
| Other (as described) | BOOKS | $7,058 | $7,058 | - | - | 2.4% |
| Insurance | $2,500 | $2,500 | - | - | 0.8% | |
| Information technology | $1,312 | $1,312 | - | - | 0.4% | |
| Royalties | $214 | $214 | - | - | 0.1% | |
| Total | $298,098 | 100% |