Civic Intelligence

Baptist Missions Inc.

990 • Fiscal year 2017 • EIN 62-6051080

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 15, 2018

PO Box 381466Germantown, TN 38183-1466

(901) 378-8031

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

22nd percentile

-2.3%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$17,555,305

Down $413,535 (-2.3%) from 2016

Net Assets

Down

$17,555,305

Down $413,535 (-2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$720,324

Up $521,163 (+262%) from 2016

Expenses

Down

$1,210,190

Down $843,373 (-41%) from 2016

Net Income

Up

-$489,866

Up $1,364,536 (+74%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$17,555,305
Liabilities$0
Net Assets$17,555,305

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$720,324
Expenses$1,210,190
Net Income-$489,866
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 15, 2018
Return Version
2016v3.1
Gross Receipts
$720,324
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, intellectural and spiritual improvement of young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,317,240$9,004,850▲ $687,610
Land, Buildings, and Equipment, Net$4,835,982$4,850,613▲ $14,631
Other Notes and Loans Receivable, Net$2,461,090$2,179,741▼ $281,349
Savings and Temporary Cash Investments$2,354,528$1,520,101▼ $834,427
Total Assets$17,968,840$17,555,305▼ $413,535
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,968,840$17,555,305▼ $413,535
Total Net Assets Fund Balance$17,968,840$17,555,305▼ $413,535
Total Liabilities and Net Assets / Fund Balance$17,968,840$17,555,305▼ $413,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,330,613-$3,330,613
Land$1,520,000-$1,520,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Larry GurleyPresident
Joanna GurleyDirector
Sarah GurleyDirector
Cheryl FollowellSecretary
Connie BrandenburgVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$720,324
Other Revenue
$0
Change in Net Assets
$-489,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,052,370
Other Expenses$157,820
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,052,370--$1,052,370
Travel$26,042--$26,042
Fees for Service Investment Mgmnt Fees-$24,428-$24,428
Fees for Services Accounting-$8,034-$8,034
Other Expenses$3,232--$3,232
Office Expenses-$1,310-$1,310
Total Functional Expenses$1,176,418$33,772$0$1,210,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guidestone Financial ResourcesDallas, TX501c3Pastor Retirement$480,000
Good News Jail and Prison MinistryHenrico, VA501c3Prison Ministry$238,470
Alliance Defense FundScottsdale, AZ501c3Legal Defense Fund$100,000
Community Ventures InternationalCypress, TX501c3Rural Education$92,000
Ukraine Partnership FoundationChesterfield, MO501c3Pastor Training$60,000
Third Millennium MinistriesFern Park, FL501c3Pastoral Education$30,000
Baptist Childrens HomeMemphis, TN501c3Assist in Ministry$20,000
Pioneers USAOrlando, FL-Serve Isolated Areas$14,400
Salt and Light MinistryJackson, MS501c3Gospel Training$10,000
Pan American Health ServicesKeene, TX501c3Educate Youth$7,500
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-On the BoardCash Donation by BmiNo$238,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

Board reviews & discusses the 990 prior to its filing.

Form 990, Page 6, Part VI, Line 15A

None of the board members are compensated.

Form 990, Page 6, Part VI, Line 15B

None of the board members are compensated.

Form 990, Page 6, Part VI, 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 38183-1466

Signing Officer

Name
Cheryl Followell
Title
Secretary
Phone
8437570630
Signed
2018-10-15
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

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
6525 N QUAIL HOLLOW SUITE 500, MEMPHIS, TN 38120
Preparer
A Lawrence Collins
Phone
9016841170
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, intellectural and spiritual improvement of young men and women.

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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALT AND LIGHT MINSTRIES 20-2001850 7 X 10,000 0 HEALTH ED. FOR AFRICA RESOURCE TEAM 36-4509500 7 X 92,000 0 UKRAINE PARTNERSHIP 27-4595107 7 X 60,000 0 PAN AMERICAN HEALTH SERVICES 75-6036298 7 X 7,500 0 PIONEERS USA 52-1206938 7 X 14,400 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THROUGH THE COMMON BOARD MEMBER, THE ORGANIZATION PARTICIPATES IN THE DISCUSSION OF HOW THE FUNDS WILL BE USED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt21. GOOD NEWS JAIL AND PRISON MINISTRY - 238,470 - THIS AMOUNT REPRESENTS APPROXIMATELY 50% OF THEIR INTERNATIONAL SUPPORT. THERE IS ALSO A COMMON BOARD MEMBER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 11H
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART V, SECTION D, LINE 8
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt011420547
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt01596891
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt09823656
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0171308
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt011249239
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0393723
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt011420547
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0393723
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt010
IRS990ScheduleA/SupportedOrganizationsTotalCnt010
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750939949
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1540703077
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2311598585
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3541660459
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4100142981
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5202001850
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6364509500
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7274595107
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8756036298
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9521206938
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd7true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd8true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd9true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd47
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd57
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd77
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd87
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd97
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt70
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt80
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt90
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0480000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1238470
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt230000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3100000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt420000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt510000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt692000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt760000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt87500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt914400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GUIDESTONE FINANCIAL RESOURCES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1GOOD NEWS JAIL AND PRISON
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2THIRD MILLENNIUM MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3ALLIANCE DEFENSE FUND
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BAPTIST CHILDREN'S HOME
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5SALT AND LIGHT MINSTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6HEALTH ED FOR AFRICA RESOURCE TEAM
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt7UKRAINE PARTNERSHIP
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt8PAN AMERICAN HEALTH SERVICES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt9PIONEERS USA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt01052370
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03330613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03330613
IRS990ScheduleD/LandGrp/BookValueAmt01520000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01520000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04850613
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0480000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt592000
IRS990ScheduleI/RecipientTable/CashGrantAmt6238470
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt914400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PASTOR RETIREMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LEGAL DEFENSE FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ASSIST IN MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PASTORAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GOSPEL TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RURAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PRISON MINISTRY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PASTOR TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATE YOUTH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SERVE ISOLATED AREAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUIDESTONE FINANCIAL RESOURCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALLIANCE DEFENSE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAPTIST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THIRD MILLENNIUM MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SALT AND LIGHT MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY VENTURES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOOD NEWS JAIL AND PRISON MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UKRAINE PARTNERSHIP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PAN AMERICAN HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9PIONEERS USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0750939949
IRS990ScheduleI/RecipientTable/RecipientEIN1541660459
IRS990ScheduleI/RecipientTable/RecipientEIN2100142981
IRS990ScheduleI/RecipientTable/RecipientEIN3311598585
IRS990ScheduleI/RecipientTable/RecipientEIN4202001850
IRS990ScheduleI/RecipientTable/RecipientEIN5208671516
IRS990ScheduleI/RecipientTable/RecipientEIN6540703077
IRS990ScheduleI/RecipientTable/RecipientEIN7274595107
IRS990ScheduleI/RecipientTable/RecipientEIN8756036298
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02401 CEDAR SPRINGS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115100 N 90TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26896 HWY 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 300769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 6177
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt512320 BARKER CYPRESS RD STE 600118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 9760
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt716118 WILSON MANOR DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 888
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt910123 WILLIAM CAREY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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