2024-06-20T18:22:42-04:00 2023-12-31 841293663 Townsley & Associates PC 757 Maleta Lane STE104 Castle Rock CO 80108 990 2023-01-01 474654511 SERVING ALONGSIDE MINISTRY SERV PO BOX 2151 PARKER CO 80134 ERIC DUFOUR PRES 3038030947 2024-06-10 false ERIC DUFOUR XXX-XX-XXXX true Lea Mason CPA P01448757 3036881348 2024-06-20 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 346641 false X X 2015 CO THE MISSION OF THE ORGANIZATION IS TO PROVIDE MINISTRY LEADERS, SUCH AS PASTORS, LAY MINISTERS AND MISIONAIRES WITH INDIVIDUAL, MARRIAGE AND CRISIS COUNSELING IN THE UNTIED STATE AND AROUND THE WORLD 6 4 2 0 0 346641 0 0 0 346641 13674 0 135281 0 0 57635 206590 140051 383462 519514 0 383462 519514 THE MISSION OF THE ORGANIZATION IS TO PROVIDE MINISTRY LEADERS, SUCH AS PASTORS, LAY MINISTERS AND MISIONAIRES WITH INDIVIDUAL, MARRIAGE AND CRISIS COUNSELING IN THE UNTIED STATE AND AROUND THE WORLD false false 205140 346641 WE OFFER COUNSELING (PASTORAL CARE) FOR PASTORAL COUPLES, SPIRITUAL LEADERS AND MISSIONARIES IN CRISIS FROM BURNOUT, MORAL FAILURE, OR MARRIAGE BREAKDOWN. WE OFFER CONFERENCES AROUND THE WORLD FOR MINISTRY LEADERS. CONFERENCE TOPICS ARE AS FOLLOWS; MARRIAGE, HOW TO MAINTAINPRIORITIES IN YOUR LIFE WHILE IN MINISTRY, HOW TO PREVENT BURNOUT, CONFLICT RESOLUTION, CHILD EDUCATION WHILE ON THE MISSION FIELD, FAMILY LIFE & MISSION LIFE. ALL CONFERENCES ARE OFFERED FREE OF CHARGE. CONFERENCE DAYS INCLUDE WORKSHOPS, PASTORAL CARE APPOINTMENTS (COUNSELING SESSIONS), TRAINING, PRAYER AND ENCOURAGEMENT. 205140 true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 6 4 true false false false false false false true false false false false false false false true true false CO X RACHEL DUFOUR 3038030547 PO BOX 2151 PARKER CO 80134 X CAROLE ANDERSON BOARD MEMBER 10.00 0.00 X 0 0 0 JEFF BROWN BOARD MEMBER 10.00 0.00 X 0 0 0 KATIE BROWN BOARD MEMBER 10.00 0.00 X 0 0 0 MIKE ANDERSON BOARD MEMBER 10.00 0.00 X 0 0 0 RACHEL DUFOUR VICE PRESIDNET SECRETARY 65.00 10.00 X X 0 0 0 ERIC DUFOUR PRESIDENT 65.00 10.00 X X 0 0 0 0 0 0 0 false false false 346641 346641 346641 0 0 0 13674 13674 126000 126000 9281 9281 1450 1450 3450 3450 17865 17865 1647 1647 32323 32323 900 900 206590 205140 1450 0 X 25211 14487 54901 2607 192350 391420 111000 111000 383462 519514 0 0 X 383462 519514 383462 519514 383462 519514 140051 -3999 0 X false false false X 199276 282484 299753 295221 313062 1389796 199276 282484 299753 295221 313062 1389796 19034 1370762 18 9 11 7 1 46 1389842 0.98630 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Officer directors etc family relationship Part VI line 2 ERIC DUFOR, PRESIDENT, AND RACHEL DUFOUR, VP/SECRETARY HAVE A FAMILY RELATIONSHIPMIKE ANDERSON AND CAROLE ANDERSON, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIPJEFF BROWN AND KATIE BROWN, BOARD MEMBERS, HAVE A FAMILY RELATIONSHIP Committee meeting documentation Part VI line 8b THE BOARD DOES NOT HAVE ANY SEPARATE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD Form 990 governing body review Part VI line 11 THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT AND VICE PRESIDENT/SECRETARY BEFORE IT IS FILED WITH THE IRS. CEO executive director top management comp Part VI line 15a THE FULL BOARD OF DIRECTORS APPROVES COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT/SECRETARY AND DOCUMENTS IT ACCORDINGLY. Other officer or key employee compensation Part VI line 15b THE FULL BOARD OF DIRECTORS APPROVES COMPENSATION PAID TO THE PRESIDENT AND VICE PRESIDENT/SECRETARY AND DOCUMENTS IT ACCORDINGLY. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 INCREASE IN PLDEGE RECEIVABLE ACCRUAL RECORDED ON BOOKS BUT NOT INCLUDED ON THE TAX RETURN FOR 2022 IN THE AMOUNT OF 54,902