2026-06-24T16:01:34-07:00 2025-12-31 200076308 HENRY WATERS & ASSOCIATES INC 4740 Table Mesa Dr Boulder CO 80305 990 2025-01-01 954244940 GLOBAL SERVICE OFFICE GLOB 3032145331 1500 N GRANT ST 5846 DENVER CO 80203 KEVIN COLON GENERAL MANAGER 2026-06-03 true STEVEN T HENRY P00393813 3034944050 2025 2025-03-06 01:10:19Z X 1500 N GRANT ST 5846 DENVER CO 80203 4351511 false X N/A X CO OUR MISSION AS THE RELIGIOUS ORDER OF GLOBAL SERVANTS IS TO AID IN THE RENEWAL AND RENOVATION OF CIVILIZATION AT THE DAWN OF THE THIRD MILLENNIUM THROUGH THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND THE DISSEMINATION OF HIS TEACHINGS. 6 5 86 84 0 3911205 3885160 610641 454499 17498 11852 1275 0 4540619 4351511 274763 267995 0 3145679 3022070 0 0 1122178 887530 4542620 4177595 -2001 173916 896026 1063849 131195 125102 764831 938747 X OUR MISSION AS THE RELIGIOUS ORDER OF GLOBAL SERVANTS IS TO AID IN THE RENEWAL AND RENOVATION OF CIVILIZATION AT THE DAWN OF THE THIRD MILLENNIUM THROUGH THE SPREAD OF THE GOSPEL OF JESUS CHRIST AND THE DISSEMINATION OF HIS TEACHINGS. false false 912392 Our members serve in Cities, Communities and Campuses around the world by being catalysts for personal and community transformation 912392 Our members serve in Cities, Communities and Campuses around the world by working for Mercy, Justice and Peace. 912392 Our members serve in Cities, Communities and Campuses around the world by Restoring and Caring for the Soul. 912392 Our members serve in Cities, Communities and Campuses around the world by Developing leaders to serve their Cities, Communities and Campuses. 912392 3649568 true true false false false false false false false false true false false true true false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 15 0 true 86 true false false false false false false false 0 false false false false false false false X 6 5 false false false false true false false true true false false false true true true true false true true false X KEVIN COLON 3032145331 C/O 1500 N GRANT ST 5846 DENVER CO 80203 RICHARD LOTTERHOS GENERAL MANAGER 40.00 0.00 79000 0 0 TERELL MCCONNELL Treasurer/Sec 1.00 0.00 X X 73685 0 0 ELIZABETH SWANSON Board Member 1.00 0.00 X X 0 0 0 JAY GARY Director 1.00 0.00 X 0 0 0 RICHARD DURANT Board Chair 1.00 0.00 X X 0 0 0 KEVIN COLON General Manager 0.00 0.00 X X 0 0 0 BRUCE MCCLUGGAGE BOARD MEMBER 1.00 0.00 X 0 0 0 152685 0 true false false 0 34250 3850910 3885160 ADMINISTRATION 350722 350722 CONFERENCE REGISTRATIONS 6375 6375 CONSULTING CONTRACT SERVICES HONORARIA 97402 97402 454499 8201 8201 0 0 0 3651 3651 3651 3651 0 0 0 0 4351511 466351 0 267995 267995 0 0 152685 152685 0 2869385 2869385 0 0 0 342373 113282 229091 0 0 0 0 0 0 0 4592 1602 2990 30402 22410 7992 0 26164 26164 109416 100786 8630 0 0 4607 1523 3084 0 564 508 56 1157 382 775 MINISTRY EXPENSES 72627 72627 CONTRACT SERVICES 70275 70275 TRANSPORTATION 43660 43660 SUBSCRIPTIONS AND BOOKS 39840 39840 141853 115568 26285 4177595 3649568 528027 0 695276 775315 192875 203559 0 0 0 0 0 0 0 3224 1877 717 1347 0 0 0 0 7158 83628 896026 1063849 131195 125102 131195 125102 X 764831 938747 764831 938747 896026 1063849 173916 X false false false X 3428367 3461042 3373256 3919130 3885160 18066955 0 0 3428367 3461042 3373256 3919130 3885160 18066955 0 18066955 15 321 3335 9573 8201 21445 0 573 1275 1848 18090248 0.99870 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3224 1877 1347 1347 Rounding 1 UNDEPOSITED FUNDS 83627 83628 CREDIT CARD PAYABLE 7004 SBA LOAN 118098 125102 false 0 0 PROGRAM 1 267995 CASH false false false false false false false false false RICHARD LOTTERHOS GENERAL MANAGER 79000 79000 Form 990, Part VI, Section A, Line 6 ORGANIZATION'S COMMISSIONED MISSIONARIES ARE MEMBERS. MEMBERS ARE NON-VOTING. Form 990, Part VI, Section B, Line 11b THE GENERAL MANAGER HAS BEEN APPOINTED BY THE BOARD TO SIGN THE FORM 990 ON BEHALF OF THE BOARD. ALTHOUGH THE BOARD DOES NOT REVIEW THE 990 BEFORE IT IS FILED, THEY DO RECEIVE A COPY AND REVIEW IT SUBSEQUENT TO ITS FILING. Form 990, Part VI, Section B, Line 12c REQUIRE ANNUAL LETTER FROM EACH DIRECTOR CERTIFYING THEY HAVE NO CONFLICT OF INTEREST, HAVE RECEIVED NO EXTRA FINANCIAL BENEFIT FROM THEIR POSITIONS, AND ARE AWARE THEY ARE REQUIRED TO DISCLOSE ANY SUCH FINANCIAL BENEFIT. Form 990, Part VI, Section B, Line 15a THE COMPENSATION OF THE GENERAL MANAGER IS APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b SINCE MEMBERS TAKE A VOW OF POVERTY THEY RECEIVE MONTHLY COMPENSATION BASED ON DONATIONS GIVEN AND GIFTS OR FEES FOR RELIGIOUS SERVICES THAT THEY PROVIDE AS APPROVED BY THE GENERAL MANAGER. SINCE THEY ARE "COMMISSIONED MEMBERS" THEY RECEIVE A BOARD-APPROVED HOUSING ALLOWANCE FROM THIS TOTAL AS WELL AS AN ALLOTMENT FOR LIVING EXPENSES. THEY ARE TO LIVE A SIMPLE LIFESTYLE THAT IS BASED ON THEIR PLACE IN MINISTRY. NO MEMBER SHOULD RECEIVE MORE THAN $100,000 AS AN ALLOTMENT WITHOUT APPROVAL BY THE BOARD. INTERNS WHO HAVE NOT YET TAKEN VOWS RECEIVE AN ALLOTMENT FOR LIVING EXPENSES THAT IS APPROVED BY THE COMMISSSIONED MEMBER WHO HAS OVERSIGHT OVER THE INTERN. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.