Civic Intelligence

Baptist Missions Inc

EIN 62-6051080 • 501(c)3 • Germantown, TN

Profile

Support southern baptist churches and colleges

PO Box 381466Germantown, TN 38138

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

100th percentile

108%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$3,646,093

Down $4,513,044 (-55%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$3,646,093

Down $4,513,044 (-55%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,388,555

Down $4,530,936 (-3182%) from 2024

Expenses

Down

$360,614

Down $400,608 (-53%) from 2024

Net Income

Down

-$4,749,169

Down $4,130,328 (-667%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$30M$20M$10M$0Assets 2011: $12,817,545Liabilities 2011: $0Net Assets 2011: $12,817,5452011Assets 2012: $12,689,070Liabilities 2012: $0Net Assets 2012: $12,689,0702012Assets 2013: $22,363,073Liabilities 2013: $0Net Assets 2013: $22,363,0732013Assets 2014: $21,385,233Liabilities 2014: $0Net Assets 2014: $21,385,2332014Assets 2015: $18,549,228Liabilities 2015: $0Net Assets 2015: $18,549,2282015Assets 2016: $17,968,840Liabilities 2016: $0Net Assets 2016: $17,968,8402016Assets 2017: $17,555,305Liabilities 2017: $0Net Assets 2017: $17,555,3052017Assets 2018: $16,267,575Liabilities 2018: $0Net Assets 2018: $16,267,5752018Assets 2019: $15,336,770Liabilities 2019: $0Net Assets 2019: $15,336,7702019Assets 2020: $13,934,129Liabilities 2020: $0Net Assets 2020: $13,934,1292020Assets 2021: $13,277,440Liabilities 2021: $0Net Assets 2021: $13,277,4402021Assets 2022: $8,771,577Liabilities 2022: $0Net Assets 2022: $8,771,5772022Assets 2023: $8,407,820Liabilities 2023: $0Net Assets 2023: $8,407,8202023Assets 2024: $8,159,137Liabilities 2024: $0Net Assets 2024: $8,159,1372024Assets 2025: $3,646,093Liabilities 2025: $0Net Assets 2025: $3,646,0932025

Highlighted filing

2025

Assets$3,646,093
Liabilities$0
Net Assets$3,646,093
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0M$0-$5.0MRevenue 2011: $332,247Expenses 2011: $398,334Net Income 2011: -$66,0872011Expenses 2012: $503,5252012Expenses 2013: $925,9432013Revenue 2014: $1,112,465Expenses 2014: $1,551,383Net Income 2014: -$438,9182014Revenue 2015: $717,712Expenses 2015: $1,497,429Net Income 2015: -$779,7172015Revenue 2016: $199,161Expenses 2016: $2,053,563Net Income 2016: -$1,854,4022016Revenue 2017: $720,324Expenses 2017: $1,210,190Net Income 2017: -$489,8662017Revenue 2018: -$145,830Expenses 2018: $1,377,737Net Income 2018: -$1,523,5672018Revenue 2019: $23,079Expenses 2019: $1,276,021Net Income 2019: -$1,252,9422019Revenue 2020: $140,561Expenses 2020: $1,308,537Net Income 2020: -$1,167,9762020Revenue 2021: -$7,792Expenses 2021: $1,975,921Net Income 2021: -$1,983,7132021Revenue 2022: $761,820Expenses 2022: $4,900,978Net Income 2022: -$4,139,1582022Revenue 2023: $18,530Expenses 2023: $145,653Net Income 2023: -$127,1232023Revenue 2024: $142,381Expenses 2024: $761,222Net Income 2024: -$618,8412024Revenue 2025: -$4,388,555Expenses 2025: $360,614Net Income 2025: -$4,749,1692025

Highlighted filing

2025

Revenue-$4,388,555
Expenses$360,614
Net Income-$4,749,169
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,646,093
Liabilities
$0
Net assets
$3,646,093
Revenue
-$4,388,555
Expenses
$360,614
Net income
-$4,749,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.39$0.36$4.75
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.14$0.76$0.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.00$8.41$0.02$0.15$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$0.76$4.90$4.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$0.01$1.98$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.00$13.9$0.14$1.31$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$0.02$1.28$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.00$16.3$0.15$1.38$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.72$1.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.20$2.05$1.85
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.72$1.50$0.78
2014Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$1.11$1.55$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$0.00$22.4$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.50
2011Summary only. Only limited summary data is available for this year.$12.8$0.00$12.8$0.33$0.40$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2024 to Nov 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$826,925
Mission and Program Overview

Mission

Support of public worship, the building and maintenance of churches, parsonages, schools, hospitals, chapels, and such other religious, educational or benevolent institutions as may be necessary or proper to the work of missionary bodies and the maintenance of all missionary undertakings; the encouragement, support and maintenance of Christian associations for the social, physical, intellectual and spiritual improvement of young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,953,338$2,891,498▼ $61,840
Savings and Temporary Cash Investments$328,575$626,763▲ $298,188
Land, Buildings, and Equipment, Net$4,867,174$117,782▼ $4,749,392
Other Notes and Loans Receivable, Net$10,050$10,050→ $0
Total Assets$8,159,137$3,646,093▼ $4,513,044
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,159,137$3,646,093▼ $4,513,044
Total Net Assets Fund Balance$8,159,137$3,646,093▼ $4,513,044
Total Liabilities and Net Assets / Fund Balance$8,159,137$3,646,093▼ $4,513,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,782--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Larry GurleyPresident
Connie BrandenburgVice President
JoAnna GurleyDirector
Sarah GurleyDirector
Cheryl FollowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$0
Investment Income
$-4,388,805
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-4,749,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$280,600
Other Expenses$80,014
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$255,600--$255,600
Fees for Services Management-$54,704-$54,704
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$4,840-$4,840
Insurance$1,898--$1,898
Fees for Services Legal$850--$850
Office Expenses-$606-$606
Other Expenses$204--$204
All Other Expenses$-250--$-250
Total Functional Expenses$300,464$60,150$0$360,614
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alliance Defending FreedomScottsdale, AZ-Legal advocacy for Christian religious liberties$25,000

International Summary

Offices
0
Employees
0
Spending
$255,600

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UkraineProgram ServicesEducation & Training--$200,000
Central AmericaProgram ServicesEducation & Training--$55,600
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

“Larry Gurley Cheryl Followell President Secretary/Tr Sister Larry Gurley Connie Brandenburg President V President Sister Larry Gurley JoAnna Gurley President Director Wife Larry Gurley Sarah Gurley President Director Step Mother”

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

“Organization's Process to Review Form 990 Board reviews & discusses the 990 prior to its filing.”

Form 990, Part VI, Section B, line 15

“None of the board members are compensated.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Baptist Missions Inc
EIN
62-6051080
Phone
9013788031
Address
PO Box 381466, Germantown, TN 38138

Signing Officer

Name
Larry Gurley
Title
President
Phone
9013788031
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gurley
Formed
1964
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
ATA Advisory LLC
Address
6525 N Quail Hollow Rd Ste 500, Memphis, TN 38120
Preparer
Cathy Sanborn
Phone
9016841170
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

Raw XML AppendixShowing 400 of 474 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/ActivityOrMissionDesc0Support of public worship, the building and maintenance of churches, parsonages, schools, hospitals, chapels, and such other religious, educational or benevolent institutions as may be necessary or proper to the work of missionary bodies and the maintenance of all missionary undertakings; the encouragement, support and maintenance of Christian associations for the social, physical, intellectual and spiritual improvement of young men and women.
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-250
IRS990/AllOtherExpensesGrp/TotalAmt0-250
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Cheryl Followell
IRS990/BooksInCareOfDetail/PhoneNum09013788031
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09200 Forest Bend Court
IRS990/BooksInCareOfDetail/USAddress/CityNm0Germantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250
IRS990/CYGrantsAndSimilarPaidAmt0280600
IRS990/CYInvestmentIncomeAmt0-4388805
IRS990/CYOtherExpensesAmt080014
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-4749169
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0360614
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-4388555
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To support religious or benevolent institutions as may be necessary or proper to the work of missionary bodies and the maintenance of all missionary undertakings.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0300464
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04840
IRS990/FeesForServicesAccountingGrp/TotalAmt04840
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0850
IRS990/FeesForServicesLegalGrp/TotalAmt0850
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054704
IRS990/FeesForServicesManagementGrp/TotalAmt054704
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0255600
IRS990/ForeignGrantsGrp/TotalAmt0255600
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Connie Brandenburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Cheryl Followell
IRS990/Form990PartVIISectionAGrp/PersonNm2JoAnna Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Gurley
IRS990/Form990PartVIISectionAGrp/PersonNm4Sarah Gurley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4459369
IRS990/GainOrLossGrp/SecuritiesAmt0-96128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0280600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0302500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0357483
IRS990/GrossReceiptsAmt0826925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01898
IRS990/InsuranceGrp/TotalAmt01898
IRS990/InvestmentIncomeGrp/ExclusionAmt0166692
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166692
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02953338
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02891498
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04867174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117782
IRS990/LandBldgEquipCostOrOtherBssAmt0117782
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04761869
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0453611
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08159137
IRS990/NetAssetsOrFundBalancesEOYAmt03646093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4555497
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4555497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08159137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03646093
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Property Maintenance -
IRS990/OtherExpensesGrp/Desc1Taxes - Investment Prop
IRS990/OtherExpensesGrp/Desc2Utilities - Investment
IRS990/OtherExpensesGrp/Desc3Alarm System
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010050
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4749169
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt096127
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt013602
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0166942
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0128780
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt054704
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt09189
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt0208365
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt0133193
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt0133193
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt0113214
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0113214
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0113214
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0110220
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt01074786
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt0113214
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt0113214
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt0280600
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0280600
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt07342500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0666500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt035000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt04763000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt01878000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt01188000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt07623100
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0280600
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0666500
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt035000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt04763000
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt01878000
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt08530500
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0255600
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0113214
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt0100.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0280600
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0280600
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01. Salt & Light Ministries - $55,600 - 20% of budget. 2. Ukraine Partnership Foundation - $200,000 - 71% of budget.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V, Section D, Line 8 - Distributions to Supported Organizations
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt03187313
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt03197096
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0285044
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0419165
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt02902269
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02777931
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt047810
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt047956
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt03139503
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt03149140
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0109883
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0110220
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt03187313
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt03197096
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0109883
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0110220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202001850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1274595107
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt055600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Salt & Light Ministries
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Ukraine Partnership Foundation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0255600
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0117782
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0117782
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117782
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1200000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Ukraine
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education & Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Education & Training
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0200000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt155600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Funds for building Baptist seminary
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Assist medical clinic in Pena Blanca Honduras
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Eastern Europe
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Central America
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0255600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The President monitors the activities by traveling to the area where the funds are used and being actively involved in oversight of the projects.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0255600
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Legal advocacy for Christian religious liberties
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alliance Defending Freedom
IRS990ScheduleI/RecipientTable/RecipientEIN0541660459
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015100 North 90th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Scottsdale
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085260
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Larry Gurley Cheryl Followell President Secretary/Tr Sister Larry Gurley Connie Brandenburg President V President Sister Larry Gurley JoAnna Gurley President Director Wife Larry Gurley Sarah Gurley President Director Step Mother
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's Process to Review Form 990 Board reviews & discusses the 990 prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None of the board members are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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