2024-11-14T13:02:12-05:00 2023-12-31 752137042 BOUCHER MORGAN & YOUNG PC CPA P O BOX 203 STEPHENVILLE TX 76401 990 2023-01-01 854275305 TROY BREWER CHARITABLE NETWORK TROY 8172957671 301 S DOBSON ST BURLESON TX 76028 KATHRYN BRIGAITIS CFO 8172957671 2024-11-08 true true REMINGTON T O'DELL P01225797 2549657321 2024-11-14 2023 2024-10-15 13:58:12Z TROY BREWER 301 S DOBSON ST BURLESON TX 76028 6182201 false X X 2020 TX THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND EDUCATIONAL RESOURCES TO SPREAD THE GOSPEL OF CHRISTIANITY. 7 7 30 150 7811 4078452 5595178 954500 424987 252 10498 107888 99736 5141092 6130399 1006953 1255206 0 653653 889720 0 0 2901709 2638608 4562315 4783534 578777 1346865 767171 2597318 188394 254615 578777 2342703 X THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND EDUCATIONAL RESOURCES TO SPREAD THE GOSPEL OF CHRISTIANITY. false false 960882 960882 THE ORGANIZATION WORKS TO LIBERATE CHILDREN FROM SEXUAL SLAVERY AND ABUSE, GIVING THEM A LIFE WITH DIGNITY, OPTIONS AND FREEDOM. IN ADDITION, THE ORGANIZATION PROVIDES SUPPORT, INCLUDING FOOD, HOUSING, MEDICAL CARE, EDUCATION AND JOB TRAINING, TO SURVIVORS AS THEY TRANSITION BACK INTO SOCIETY. 228453 16648 THE ORGANIZATION OPERATES REDEMPTION RANCH, A 720 ACRE RANCH, THE PROVIDES A SPACE TO HOST PASTOR AND STAFF RETREATS, TRAINING AND EDUCATIONAL EVENTS, AND FAMILY GETAWAYS. 3103356 251112 408339 THE ORGANIZATION PROVIDES TRAINING, SUPPORT AND EDUCATIONAL RESOURCES TO SPREAD THE GOSPEL OF CHRISTIANITY. 85612 43212 THE ORGANIZATION OPERATES A BENEVOLENCE PROGRAM TO ASSIST INDIVIDUALS AND ORGANIZATIONS DURING TIMES OF EMERGENCY OR FINANCIAL CRISIS. 85612 43212 4378303 true true false false false false false false false false true false false false true false false false false false false false true false false false false true true false false false false false false true false true false false false false false false false false false true 19 0 30 true true true false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false false false false false false false X TROY BREWER CHARITABLE NETWORK 8172957671 301 S DOBSON ST BURLESON TX 76028 TROY BREWER CEO/CHAIRMAN 20.00 X X 0 0 0 BILL GARSON COO 20.00 X X 50000 0 0 WILL GREEN SECRETARY 2.00 X X 0 0 0 TREY SCHMOKER DIRECTOR 5.00 X X 0 0 0 MIC GRADY DIRECTOR 2.00 X 0 0 0 BOBBY STRONG DIRECTOR 2.00 X 0 0 0 LENNIE JOBGEN DIRECTOR 1.00 X 0 0 0 BARRY GEE FORMER CFO 17.00 X 0 0 0 KATHRYN BRIGAITIS CFO 0.00 X 0 0 0 50000 false false false JAYNE ALLEN LLC 2884 CR 2021 GLEN ROSE TX 76043 MANAGEMENT 171000 BSX CONSTRUCTION 429 BLACK OAK LN BURLESON TX 76028 CONSTRUCTION 135315 G-3 LEASING INC PO BOX 2379 BURLESON TX 76097 TRAVEL 128833 HAWKWOOD GROUP LLC 1565 W MAIN ST SUITE 2008-222 LEWISVILLE TX 75067 CONSULTING 105000 4 5595178 5595178 SUBSCRIPTION FEES 296906 296906 CONFERENCE FEES 111433 111433 REDEMPTION RANCH REVENUE 16648 16648 424987 10498 10498 1989 1989 141738 51802 89936 89936 HUNTING INCOME 110000 7811 7811 7811 6130399 514923 7811 12487 X 700294 700294 160912 160912 394000 394000 50000 50000 711562 711562 72337 72337 55821 52577 3244 6965 6965 7442 7442 555231 555231 7867 7867 44637 44637 102491 102491 379961 378163 1798 7056 1301 5755 50527 50527 61751 61751 BROADCASTING (TBM) 662431 662431 REPAIRS/MAINT (TBM) 126567 126567 BANK FEES (TBM) 110855 110855 DECOR & AMENITIES (TBM) 63875 63875 450952 391084 59868 4783534 4378303 405231 0 704238 1894219 13657 11700 860283 191839 49276 668444 22955 767171 2597318 4720 182261 249864 1413 4751 188394 254615 X 578777 2342703 578777 2342703 767171 2597318 X 1346865 453814 -36753 X false false false X 4078452 5595178 9673630 4078452 5595178 9673630 9673630 7436 12487 19923 9693553 1703775 0.99790 0.92170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 534306 124922 409384 325977 66917 259060 668444 SALES TAX PAYABLE 3360 PAYROLL LIABILITIES 1391 4751 CONSTRUCTION MEXICO 2 394000 WIRE false false false false false false true ANSWER INTERNATIONAL FOUNDATION 301 S DOBSON ST BURLESON TX 76028 862278908 501C3 96700 ANTI-TRAFFICKING HOLY CROSS CHRISTIAN ACADEMY 1233 TARVER RD BURLESON TX 76028 203030619 501C3 14468 SPREADING GOSPEL OPEN DOOR FELLOWSHIP MINISTRIES INC 301 S DOBSON ST BURLESON TX 76028 752662485 501C3 173144 CAPITAL IMPROVEMENTS OPEN DOOR FOOD PANTRY 6601 CR 912 JOSHUA TX 76058 850518201 501C3 50183 MISSION SUPPORT SPARK WORLDWIDE 301 S DOBSON ST BURLESON TX 76028 800188883 501C3 223629 ANTI-TRAFFICKING TRIPLE CROSS MINISTRIES 12640 CR 482 SOUTH MT ENTERPRISE TX 75681 814176890 501C3 18000 SPREADING GOSPEL FREED PEOPLE 824 S CROWLEY RD SUITE 18 CROWLEY TX 76036 883814746 501C3 18000 ANTI-TRAFFICKING GLOBAL PRAYER & EMPOWERMENT CENTER 208 HEWITT DRIVE SUITE 103-197 WACO TX 76712 501C3 20000 SPREADING GOSPEL MEXICO OUTREACH 2211 W LINCOLN ST BOX 177 HARLINGEN TX 78552 461755271 501C3 24000 ANTI-TRAFFICKING 12 FINANCIAL HARDSHIP 8 28712 FOREIGN TRIPS 6 47000 HOUSING 1 1500 MEDICAL 1 13000 RESTORATION PROJECT 1 50000 BENEVOLENCE 6 20700 TROY BREWER JAYNEALLEN LLC BOARD MEMBER 171000 CONTRACTOR false TROY BREWER OPEN DOOR MINISTIRES BOARD MEMBER 173144 GRANTS PAID false TROY BREWER OPEN DOOR FOOD PANTRY BOARD MEMBER 50183 GRANTS PAID false TROY BREWER ANSWER INTERNATIONAL BOARD MEMBER 96700 GRANTS PAID false TROY BREWER SPARK WORLD WIDE BOARD MEMBER 223629 GRANTS PAID false TROY BREWER OPEN DOOR MINISTIRES BOARD MEMBER 785859 DONATIONS RECEIVED false TROY BREWER BOARD MEMBER 86952 REVENUE SHARING true BRANDI BREWER EMPLOYEE 42669 WAGES false LEANNA BREWER SPARK WORLD WIDE FAMILY MEMBER 223629 GRANTS PAID false LEANNA BREWER OPEN DOOR MINISTRIES FAMILY MEMBER 785859 DONATIONS RECEIVED false DARRELL KNIGHT ANSWER INTERNATION FAMILY MEMBER 96700 GRANTS PAID false DARRELL KNIGHT SPARK WORLDWIDE FAMILY MEMBER 223629 GRANTS PAID false MADISON BREWER SPARK WORLD WIDE FAMILY MEMBER 223629 GRANTS PAID false BEN BREWER OPEN DOOR MINISTRIES FAMILY MEMBER 785859 DONATIONS RECEIVED false MENDY KNIGHT OPEN DOOR MINISTRIES FAMILY MEMBER 785859 DONATIONS RECEIVED false BILL GARSON OPEN DOOR MINISTRIES EMPLOYEE 785859 DONATIONS RECEIVED false BILL GARSON EMPLOYEE 128833 AIRCRAFT LEASE false SCHEDULE L, PART IV DARRELL KNIGHT, ANSWER INTERNATION 96,700 FAMILY MEMBER GRANTS PAID DARRELL KNIGHT, SPARK WORLDWIDE 223,629 FAMILY MEMBER GRANTS PAID MADISON BREWER, SPARK WORLD WIDE 223,629 FAMILY MEMBER GRANTS PAID BEN BREWER, OPEN DOOR MINISTRIES 785,859 FAMILY MEMBER DONATIONS RECEIVED MENDY KNIGHT, OPEN DOOR MINISTRIES 785,859 FAMILY MEMBER DONATIONS RECEIVED BILL GARSON, OPEN DOOR MINISTRIES 785,859 EMPLOYEE DONATIONS RECEIVED BILL GARSON 128,833 EMPLOYEE AIRCRAFT LEASE SCHEDULE L, PART V PART IV, LINE 1 - TROY BREWER IS AN OFFICER AND BOARD MEMBER OF THIS ORGANIZATION AND HE IS THE MAJORITY OWNER OF JAYNE ALLEN LLC. THIS ORGANIZATION PAID JAYNEALLEN LLC 171,000 IN 2023 FOR SERVICES. PART IV, LINE 2 - TROY BREWER IS AN EMPLOYEE AND OFFICER OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 173,144 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 3 - TROY BREWER IS AN OFFICER AND BOARD MEMBER OF OPEN DOOR FOOD PANTRY, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 50,183 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 4 - TROY BREWER IS AN OFFICER AND BOARD MEMBER OF ANSWER INTERNATIONAL, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 96,700 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 5 - TROY BREWER IS AN OFFICER AND BOARD MEMBER OF SPARK WORLD WIDE, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 223,629 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 6 - TROY BREWER IS AN EMPLOYEE AND OFFICER OF OPEN DOOR FELLOWSHIP MINISTRIES, INC, A 501(C)(3) ORGANIZATION, WHICH IS A SUBSTANTIAL CONTRIBUTORS TO THIS ORGANIZATION. OPEN DOOR FELLOWSHIP MINISTRIES, INC CONTRIBUTED 785,859 TO THIS ORGANIZATION IN 2023. PART IV, LINE 7 - TROY BREWER WAS COMPENSTED 86,952 IN A REVENUE SHARING AGREEMENT WITH THIS ORGANZIATION THAT IS BASED ON THE REVENUE GENERATED BY THE ANNUAL NEW BEGINNINGS CONFERENCE AND ODX SUBSCRIPTIONS. PART IV, LINE 8 - BRANDI BREWER IS THE DAUGHTER OF THE BOARD MEMBER TROY BREWER. THE ORGANIZATION PAID HER 42,669 IN WAGES IN 2023. PART IV, LINE 9 - LEANNA BREWER IS THE WIFE OF OFFICER AND BOARD MEMBER TROY BREWER. LEANNA BREWER IS A BOARD MEMBER AND OFFICER OF SPARK WORLD WIDE, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 223,629 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 10 - LEANNA BREWER IS THE WIFE OF OFFICER AND BOARD MEMBER TROY BREWER. LEANNA BREWER IS AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MNISTIRES, INC, A 501(C)(3) ORGANIZATION, WHICH CONTRIBUTED 785,859 TO THIS ORGANIZATION. PART IV, LINE 11 - DARRELL KNIGHT IS THE BROTHER-IN-LAW OF OFFICER AND BOARD MEMBER TROY BREWER. DARRELL KNIGHT IS A BOARD MEMBER AND OFFICER OF ANSWER INTERNATIONAL, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 96,700 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 12 - DARRELL KNIGHT IS THE BROTHER-IN-LAW OF OFFICER AND BOARD MEMBER TROY BREWER. DARRELL KNIGHT IS AN EMPLOYEE OF SPARK WORLDWIDE, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 223,629 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 13 - DARRELL KNIGHT IS THE BROTHER-IN-LAW OF OFFICER AND BOARD MEMBER TROY BREWER. DARRELL KNIGHT IS AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MNISTIRES, INC, A 501(C)(3) ORGANIZATION, WHICH CONTRIBUTED 785,859 TO THIS ORGANIZATION. PART IV, LINE 14 - MADISON BREWER IS THE DAUGHTER OF OFFICER AND BOARD MEMBER TROY BREWER. MADISON BREWER IS AN EMPLOYEE OF SPARK WORLDWIDE, A 501(C)(3) ORGANIZATION, WHICH RECIEVED A 223,629 GRANT TO ASSIST IN ITS MISSION. PART IV, LINE 15 - BEN BREWER IS THE DAUGHTER OF OFFICER AND BOARD MEMBER TROY BREWER. BEN BREWER IS AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MINISTRIES, A 501(C)(3) ORGANIZATION, WHICH CONTRIBUTED 785,859 TO THIS ORGANIZATION. PART IV, LINE 16 - MENDY KNIGHT IS THE SPOUSE OF DARRELL KNIGHT WHICH MAKES HER AN IN-LAW TO THE OFFICER AND BOARD MEMBER TROY BREWER. MENDY KNIGHT IS AN EMPLOYEE OF OPEN DOOR FELLOWSHIP MINISTRIES, A 501(C)(3) ORGANIZATION, WHICH CONTRIBUTED 785,859 TO THIS ORGANIZATION. PART IV, LINE 17 - BILL GARSON IS AN EMPLOYEE OF THIS ORGANIZATION AND SERVES ON THE BOARD OF OPEN DOOR FELLOWSHIP MINISTRIES, A 501(C)(3) ORGANIZATION, AS A VOTING MEMBER.OPEN DOOR FELLOWSHIP MINISTRIES, A 501(C) (3) ORGANIZATION,CONTRIBUTED 785,859 TO THIS ORGANIZATION. PART IV, LINE 17 - BILL GARSON IS AN EMPLOYEE OF THIS ORGANIZATION AND THE OWNER OF G-3 LEASING, INC. IN 2023, THIS ORGANIZATION PAID 128,833 TO G-3 LEASING, INC FOR AN AIRCRAFT LEASE. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION OPERATES A BENEVOLENCE PROGRAM TO ASSIST INDIVIDUALS AND ORGANIZATIONS DURING TIMES OF EMERGENCY OR FINANCIAL CRISIS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE BOARD MEMBERS AT A LATER DATE AFTER FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVALIABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONSULTING 171,000 0 0 GUEST SPEAKER 21,455 0 0 MEDIA CONSULTANT 40,011 0 0 SECURITY 4,650 0 0 3RD PARTY SERVICES 303,465 0 0 REDEMPTION RANCH REVENUE RANCH MGMT 14,650 0 0 TOTAL 555,231 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -36,753 A PRIOR PERIOD ADJUSTMENT OF 453,814 WAS MADE IN THE CURRENT YEAR TO CORRECT A BOOK ERROR THAT RECORDED THE PRIOR PERIOD DEPRECIATION UNDER THE TAX METHOD INSTEAD OF STRAIGHT LINE FOR BOOK PURPOSES.