2026-05-27T14:24:09-05:00 2025-12-31 874132402 BALANCING BEANS LLC 2622 E 6500 S OGDEN UT 84403 990EZ 2025-01-01 800939399 TOUCHED BY JESUS MINISTRY INC TOUC 2154708931 23 OLD ROAD STOCKTON NJ 08559 RUTH HENDRICKSON PRESIDENT 2154708931 2026-05-27 false PATRICK M GATLIN P00067812 8012449538 2026-05-27 X 2025 2025-03-06 01:10:19Z X X X 97497 X 72185 25312 97497 22859 24425 2972 35818 86074 11423 226761 238184 226761 237308 226761 237308 0 0 226761 237308 TRAIN AND EQUIP PEOPLE FOR GOD ORDAINED DESTINY Mashah trains you to bring healing and freedom to others. Deepen intimacy with God as you receive healing. Equip to serve individuals, families, groups, and churches. 8934 22644 IMT equips individuals via training and certification, through application processes, certification pathways, building a network of equipped ministry leaders. 9705 21379 Ministry through outreach events conferences and international missions. Supported missions in Asia Kenya Texas. Provided ministry through travel teaching. 56094 26257 70280 RUTH HENDRICKSON PRESIDENT 1 22859 VEE MICHELLE BURKETT DIRECTOR 1 0 JANE KANE SECRETARY 1 0 ELAINE SULLIVAN VICE PRESIDENT 1 0 false false false false false false false false AZ NJ PAM BENSON 119 HOLLY DRIVE LEVITTOWN PA 190551315 2155129245 false false false false false false false false false false false true X 47527 79266 91162 284992 72185 575132 47527 79266 91162 284992 72185 575132 8750 13980 21860 38200 82790 8750 13980 21860 38200 82790 492342 47527 79266 91162 284992 72185 575132 0.85605 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 Description: BENEVOLENCE Amount: 466 Part I, line 16 Description: MERCHANT FEES Amount: 1139 Part I, line 16 Description: LICENSING Amount: 249 Part I, line 16 Description: CONFERENCE EXPENSES Amount: 10104 Part I, line 16 Description: EDUCATION Amount: 596 Part I, line 16 Description: DUES AND SUBSCRIPTIONS Amount: 4633 Part I, line 16 Description: INSURANCE Amount: 1584 Part I, line 16 Description: MEETING EXPENSES Amount: 386 Part I, line 16 Description: ROYALTIES Amount: 4699 Part I, line 16 Description: SALES TAX Amount: 50 Part I, line 16 Description: SUPPLIES Amount: 1215 Part I, line 16 Description: TRAVEL Amount: 10492 Part I, line 16 Description: WEB DESIGN Amount: 205