Civic Intelligence

Heidi & Rolland Baker Ministries

EIN 45-4882854 • 501(c)3 • Franklin, TN

Profile

To advance and expand god's kingdom

PO Box 381473Franklin, TN 37068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$179,421

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

37%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,494

Down $16,396 (-38%) from 2023

Liabilities

Down

$243

Down $380 (-61%) from 2023

Net Assets

Down

$26,251

Down $16,016 (-38%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Up

$421,722

Up $114,473 (+37%) from 2023

Expenses

Up

$437,738

Up $36,651 (+9.1%) from 2023

Net Income

Up

-$16,016

Up $77,822 (+83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2012: $641Liabilities 2012: $873Net Assets 2012: -$2322012Assets 2013: $13,008Liabilities 2013: $7,543Net Assets 2013: $5,4652013Assets 2014: $30,807Liabilities 2014: $0Net Assets 2014: $30,8072014Assets 2015: $11,829Liabilities 2015: $0Net Assets 2015: $11,8292015Assets 2016: $48,593Liabilities 2016: $0Net Assets 2016: $48,5932016Assets 2017: $7,047Liabilities 2017: $0Net Assets 2017: $7,0472017Assets 2018: $15,070Liabilities 2018: $0Net Assets 2018: $15,0702018Assets 2019: $29,262Liabilities 2019: $0Net Assets 2019: $29,2622019Assets 2020: $55,128Liabilities 2020: $0Net Assets 2020: $55,1282020Assets 2021: $221,846Liabilities 2021: $0Net Assets 2021: $221,8462021Assets 2022: $136,265Liabilities 2022: $160Net Assets 2022: $136,1052022Assets 2023: $42,890Liabilities 2023: $623Net Assets 2023: $42,2672023Assets 2024: $26,494Liabilities 2024: $243Net Assets 2024: $26,2512024

Highlighted filing

2024

Assets$26,494
Liabilities$243
Net Assets$26,251
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $42,293Expenses 2012: $42,525Net Income 2012: -$2322012Revenue 2013: $118,810Expenses 2013: $113,113Net Income 2013: $5,6972013Revenue 2014: $200,035Expenses 2014: $174,693Net Income 2014: $25,3422014Revenue 2015: $228,277Expenses 2015: $247,255Net Income 2015: -$18,9782015Revenue 2016: $369,454Expenses 2016: $332,690Net Income 2016: $36,7642016Revenue 2017: $271,208Expenses 2017: $312,754Net Income 2017: -$41,5462017Revenue 2018: $276,313Expenses 2018: $268,290Net Income 2018: $8,0232018Revenue 2019: $350,904Expenses 2019: $336,712Net Income 2019: $14,1922019Revenue 2020: $352,680Expenses 2020: $326,814Net Income 2020: $25,8662020Revenue 2021: $484,161Expenses 2021: $317,443Net Income 2021: $166,7182021Revenue 2022: $361,819Expenses 2022: $447,560Net Income 2022: -$85,7412022Revenue 2023: $307,249Expenses 2023: $401,087Net Income 2023: -$93,8382023Revenue 2024: $421,722Expenses 2024: $437,738Net Income 2024: -$16,0162024

Highlighted filing

2024

Revenue$421,722
Expenses$437,738
Net Income-$16,016
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,494
Liabilities
$243
Net assets
$26,251
Revenue
$421,722
Expenses
$437,738
Net income
-$16,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$4.22$4.38$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$3.07$4.01$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$3.62$4.48$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$4.84$3.17$1.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$3.53$3.27$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$3.51$3.37$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$2.76$2.68$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$2.71$3.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$3.69$3.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.28$2.47$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.00$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$1.19$1.13$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.42$0.43$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$421,722
Mission and Program Overview

Mission

To advance and expand god's kingdom

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,890$26,494▼ $16,396
Rtn Earn Endowment Incm Other Fnds$42,267$26,251▼ $16,016
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$42,890$26,494▼ $16,396
Liabilities
Other Liabilities$623$243▼ $380
Total Liabilities$623$243▼ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,267$26,251▼ $16,016
Total Liabilities and Net Assets / Fund Balance$42,890$26,494▼ $16,396
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi G BakerExecutive DirectorPT$166,421$13,000$179,421
Rolland E BakerVice Executive DirectorPT$111,690-$111,690

Board Members and Trustees

NameTitle
Channing HesseDirector
Nancy MagieraDirector
Paule PobloskeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$382,271
Program Service Revenue
$39,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$382,271
Change in Net Assets
$-16,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,709
Other Expenses$39,529
Grants and Similar Amounts Paid$20,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$291,111--$291,111
Other Salaries and Wages$30,340$30,341-$60,681
Payroll Taxes$23,596$2,321-$25,917
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$13,991-$13,991
Office Expenses-$11,193-$11,193
Fees for Services Other-$7,200-$7,200
Grants to Domestic Individuals$5,500--$5,500
Travel-$3,698-$3,698
Other Expenses-$3,447-$3,447
Total Functional Expenses$365,547$72,191$0$437,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iris GlobalRedding, CA501(c)3Missions Support & Community Infrastructure$8,500
Peter Snyder MinistriesPhoenix, AZ501(c)3Missions Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Line 2 explanation - the directors, rolland and heidi baker, are husband and wife”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - each director receives, reviews and approves form 990”

Form 990, Part VI, Section B, Line 12C

“Every board member reviews and signs the conflict of interest policy annually and documents compliance.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors. The board has reviewed comparable data for executive directors serving on not-for-profit companies and also considered the income received by professional speakers who have published several books with a worldwide audience. The board further reviewed income received from other sources. The executive director has voluntarily requested to take less than what the board recommended.”

Form 990, Part VI, Section C, Line 18

“Annual reports are available for viewing at guidestar.org”

Form 990, Part VI, Section C, Line 19

“No documents are distributed to the public but are available to anyone through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Heidi & Rolland Baker Ministries
EIN
45-4882854
Phone
9493786898
Address
PO BOX 381473, FRANKLIN, TN 37068

Signing Officer

Name
Heidi Baker
Title
Executive Director
Phone
9493786898
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Baker
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
PO BOX 943/28200 HWY 189 O1-240, LAKE ARROWHEAD, CA 92352-0943
Preparer
Niki Matthews
Phone
9093378428
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards which provides accounting and disclosure guidance about uncertain tax positions taken by the organization, management believes that all of the positions taken by the organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the us federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 407 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE AND EXPAND GOD'S KINGDOM
IRS990/AllOtherContributionsAmt0382271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SMITH MARION & CO
IRS990/BooksInCareOfDetail/PhoneNum09093378428
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt028200 HWY 189 SUITE 02-210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ARROWHEAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092352
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt042890
IRS990/CashNonInterestBearingGrp/EOYAmt026494
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0291111
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291111
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382271
IRS990/CYGrantsAndSimilarPaidAmt020500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039529
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt039451
IRS990/CYRevenuesLessExpensesAmt0-16016
IRS990/CYSalariesCompEmpBnftPaidAmt0377709
IRS990/CYTotalExpensesAmt0437738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0421722
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION CONDUCTS CONFERENCES, SEMINARS, TRAINING, EDUCATION AND ENCOURAGEMENT IN THE FURTHERANCE OF THE ORGANIZATIONS'S EXEMPT PURPOSE TO ADVANCE AND EXPAND GOD'S KINGDOM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0365547
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013991
IRS990/FeesForServicesAccountingGrp/TotalAmt013991
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt07200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HEIDI G BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLLAND E BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANNING HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY MAGIERA
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULE POBLOSKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1111690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421722
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE AND EXPAND GOD'S KINGDOM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt042267
IRS990/NetAssetsOrFundBalancesEOYAmt026251
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011193
IRS990/OfficeExpensesGrp/TotalAmt011193
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03447
IRS990/OtherExpensesGrp/TotalAmt03447
IRS990/OtherLiabilitiesGrp/BOYAmt0623
IRS990/OtherLiabilitiesGrp/EOYAmt0243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030340
IRS990/OtherSalariesAndWagesGrp/TotalAmt060681
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02321
IRS990/PayrollTaxesGrp/ProgramServicesAmt023596
IRS990/PayrollTaxesGrp/TotalAmt025917
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HEIDI BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0290974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030450
IRS990/PYInvestmentIncomeAmt0-3222
IRS990/PYOtherExpensesAmt051594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019497
IRS990/PYRevenuesLessExpensesAmt0-93838
IRS990/PYSalariesCompEmpBnftPaidAmt0319043
IRS990/PYTotalExpensesAmt0401087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307249
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-16016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039451
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt026251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0316757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01795098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-3222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-3222
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01927631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352680
IRS990ScheduleA/Total509Grp/TotalAmt01927631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0307249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HONORARIUMS & MISSIONS SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt08500
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISSIONS SUPPORT & COMMUNITY INFRASTRUCTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISSIONS SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IRIS GLOBAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PETER SNYDER MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0330648658
IRS990ScheduleI/RecipientTable/RecipientEIN1871635322
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0933 COLLEGE VIEW DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 73488
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REDDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185050
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HEIDI G BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179421
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION PROVIDES PARSONAGE ALLOWANCE FOR EXECUTIVE DIRECTOR
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - THE DIRECTORS, ROLLAND AND HEIDI BAKER, ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - EACH DIRECTOR RECEIVES, REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY AND DOCUMENTS COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD HAS REVIEWED COMPARABLE DATA FOR EXECUTIVE DIRECTORS SERVING ON NOT-FOR-PROFIT COMPANIES AND ALSO CONSIDERED THE INCOME RECEIVED BY PROFESSIONAL SPEAKERS WHO HAVE PUBLISHED SEVERAL BOOKS WITH A WORLDWIDE AUDIENCE. THE BOARD FURTHER REVIEWED INCOME RECEIVED FROM OTHER SOURCES. THE EXECUTIVE DIRECTOR HAS VOLUNTARILY REQUESTED TO TAKE LESS THAN WHAT THE BOARD RECOMMENDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REPORTS ARE AVAILABLE FOR VIEWING AT GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE DISTRIBUTED TO THE PUBLIC BUT ARE AVAILABLE TO ANYONE THROUGH GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042890
IRS990/TotalAssetsEOYAmt026494
IRS990/TotalAssetsGrp/BOYAmt042890
IRS990/TotalAssetsGrp/EOYAmt026494
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0382271
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0623
IRS990/TotalLiabilitiesEOYAmt0243
IRS990/TotalLiabilitiesGrp/BOYAmt0623
IRS990/TotalLiabilitiesGrp/EOYAmt0243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0365547
IRS990/TotalProgramServiceRevenueAmt039451
IRS990/TotalReportableCompFromOrgAmt0291111
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026494
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03698
IRS990/TravelGrp/TotalAmt03698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 381473
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://ROLLANDHEIDIBAKER.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09493786898
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEIDI & ROLLAND BAKER MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HEID
ReturnHeader/Filer/EIN0454882854
ReturnHeader/Filer/PhoneNum09493786898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381473
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 943/28200 HWY 189 O1-240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ARROWHEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923520943
ReturnHeader/PreparerPersonGrp/PhoneNum09093378428

Document Assets

No mirrored PDF or thumbnail assets are attached yet.