Civic Intelligence

Bartimaeus Ministries

EIN 74-2977422 • 501(c)3 • Waco, TX

Profile

Awaken hope and empower change in the lives of those impacted by commercial sex exploitation, trauma, and human trafficking.

1500 Columbus AveWaco, TX 76701

www.bartimaeusministries.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.37x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

59%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$300,776

Up $111,120 (+59%) from 2022

Liabilities

Up

$216,709

Up $25,728 (+13%) from 2022

Net Assets

Up

$84,067

Up $85,392 (+6445%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Down

$589,556

Down $16,391 (-2.7%) from 2022

Expenses

Down

$523,903

Down $19,757 (-3.6%) from 2022

Net Income

Up

$65,653

Up $3,366 (+5.4%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $22,821Liabilities 2010: $0Net Assets 2010: $22,8212010Assets 2011: $25,315Liabilities 2011: $0Net Assets 2011: $25,3152011Assets 2012: $19,192Liabilities 2012: $0Net Assets 2012: $19,1922012Assets 2013: $14,248Liabilities 2013: $4,314Net Assets 2013: $9,9342013Assets 2014: $267,724Liabilities 2014: $191,893Net Assets 2014: $75,8312014Assets 2015: $274,692Liabilities 2015: $153,628Net Assets 2015: $121,0642015Assets 2016: $322,230Liabilities 2016: $195,762Net Assets 2016: $126,4682016Assets 2017: $345,943Liabilities 2017: $146,128Net Assets 2017: $199,8152017Assets 2018: $336,549Liabilities 2018: $110,365Net Assets 2018: $226,1842018Assets 2019: $336,868Liabilities 2019: $85,113Net Assets 2019: $251,7552019Assets 2020: $343,283Liabilities 2020: $208,464Net Assets 2020: $134,8192020Assets 2021: $281,554Liabilities 2021: $197,851Net Assets 2021: $83,7032021Assets 2022: $189,656Liabilities 2022: $190,981Net Assets 2022: -$1,3252022Assets 2023: $300,776Liabilities 2023: $216,709Net Assets 2023: $84,0672023

Highlighted filing

2023

Assets$300,776
Liabilities$216,709
Net Assets$84,067
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $76,050Expenses 2010: $61,404Net Income 2010: $14,6462010Revenue 2011: $124,490Expenses 2011: $121,996Net Income 2011: $2,4942011Revenue 2012: $158,363Expenses 2012: $160,907Net Income 2012: -$2,5442012Revenue 2013: $202,840Expenses 2013: $275,006Net Income 2013: -$72,1662013Revenue 2014: $384,046Expenses 2014: $318,149Net Income 2014: $65,8972014Revenue 2015: $582,059Expenses 2015: $534,765Net Income 2015: $47,2942015Revenue 2016: $429,104Expenses 2016: $379,308Net Income 2016: $49,7962016Revenue 2017: $470,664Expenses 2017: $381,518Net Income 2017: $89,1462017Revenue 2018: $511,363Expenses 2018: $476,490Net Income 2018: $34,8732018Revenue 2019: $530,620Expenses 2019: $460,491Net Income 2019: $70,1292019Revenue 2020: $369,746Expenses 2020: $398,588Net Income 2020: -$28,8422020Revenue 2021: $420,072Expenses 2021: $420,647Net Income 2021: -$5752021Revenue 2022: $605,947Expenses 2022: $543,660Net Income 2022: $62,2872022Revenue 2023: $589,556Expenses 2023: $523,903Net Income 2023: $65,6532023

Highlighted filing

2023

Revenue$589,556
Expenses$523,903
Net Income$65,653
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$300,776
Liabilities
$216,709
Net assets
$84,067
Revenue
$589,556
Expenses
$523,903
Net income
$65,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$2.17$0.84$5.90$5.24$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.91$0.01$6.06$5.44$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.98$0.84$4.20$4.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.08$1.35$3.70$3.99$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.85$2.52$5.31$4.60$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$1.10$2.26$5.11$4.76$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$1.46$2.00$4.71$3.82$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.96$1.26$4.29$3.79$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.54$1.21$5.82$5.35$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.68$1.92$0.76$3.84$3.18$0.66
2013Summary only. Only limited summary data is available for this year.$0.14$0.04$0.10$2.03$2.75$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.58$1.61$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.24$1.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.76$0.61$0.15
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$620,011
Mission and Program Overview

Mission

Our purpose is to help those in need and encourage faith in christ. We promote culturally relevant programs through worship leadership and teaching. We labor to organize outreach events to women in the adult entertainment industry to extend our commitment to reaching the lost.

Awaken hope and empower change in the lives of those impacted by commercial sex exploitation, trauma, and human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,774$157,292▼ $90,482
Cash and Non-Interest-Bearing Accounts$31,745$11,442▼ $20,303
Inventories for Sale or Use$2,035$2,035→ $0
Total Assets$281,554$189,656▼ $91,898
Other Assets Total-$18,887-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,910$188,239▼ $7,671
Accounts Payable and Accrued Expenses$1,941$2,742▲ $801
Total Liabilities$197,851$190,981▼ $6,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,703$-1,325▼ $85,028
Total Net Assets Fund Balance$83,703$-1,325▼ $85,028
Total Liabilities and Net Assets / Fund Balance$281,554$189,656▼ $91,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,909$48,091$200,000
Equipment$5,383$1,093$6,476
Other Assets Org$18,887--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stephanie WelchBoard Member
Brett MillsCEO
Gary MorganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,989
Program Service Revenue
$78,419
Investment Income
$12
Other Revenue
$31,527
All Other Contributions
$495,989
Change in Net Assets
$62,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,623
Salaries, Compensation, and Employee Benefits$250,497
Grants and Similar Amounts Paid$7,540
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,477$30,120-$150,597
Current Officers, Directors, Trustees, and Key Employees$80,937$8,993-$89,930
Occupancy$31,763$3,067-$34,830
All Other Expenses$11,320--$11,320
Insurance$10,110$1,123-$11,233
Conferences and Meetings$10,501--$10,501
Other Expenses$10,369--$10,369
Payroll Taxes$7,976$1,994-$9,970
Depreciation Depletion$8,218--$8,218
Grants to Domestic Orgs$7,540--$7,540
Travel$7,237--$7,237
Office Expenses$4,952$1,617-$6,569
Fees for Services Legal-$5,503-$5,503
Fees for Services Other$2,502$829-$3,331
Interest-$1,881-$1,881
Fees for Services Accounting-$360-$360
Total Functional Expenses$488,173$55,487$0$543,660
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“The form 990 is presented to brett mills, ceo; and the board reviews the 990 prior to authorizing the electronic filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“The ceo monitors the conflict of interest policy and any officers or directors who have a conflict of interest are asked to recuse themselves in any discussions or votes for which they have a conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of all filed forms 990 are stored electronically at the headquarters of bartimaeus ministries. Documents are available to the public in printed or electronic form upon written request submitted to the president of the organization. Public copies of the most recently filed forms 990 are also avaialable on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Bartimaeus Ministries
EIN
74-2977422
Address
1500 COLUMBUS AVE, WACO, TX 76701
Doing Business As
Jesus Said Love

Signing Officer

Name
Brett Mills
Title
President
Phone
2548559830
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Brett Mills
Formed
1999
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Triple D Financial
Address
109 NW Renfro St, BURLESON, TX 76028
Preparer
Cheryl White
Phone
8179943411
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Book assets do not match assets reported on previous and current form 990. Book accumulated depreciation does not match previous accumulated depreciation on 2021 and no current book depreciation is on the profit and loss statment. Depreciation is calculated on 990 according to standard accounting principles.”

Raw XML Appendix388 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02742
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING.
IRS990/AllOtherContributionsAmt0495989
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011320
IRS990/AllOtherExpensesGrp/TotalAmt011320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRETT MILLS
IRS990/BooksInCareOfDetail/PhoneNum02548559830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01500 COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/CityNm0WACO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031745
IRS990/CashNonInterestBearingGrp/EOYAmt011442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08993
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089930
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010501
IRS990/ConferencesMeetingsGrp/TotalAmt010501
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt014064
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495989
IRS990/CYGrantsAndSimilarPaidAmt07540
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0285623
IRS990/CYOtherRevenueAmt031527
IRS990/CYProgramServiceRevenueAmt078419
IRS990/CYRevenuesLessExpensesAmt062287
IRS990/CYSalariesCompEmpBnftPaidAmt0250497
IRS990/CYTotalExpensesAmt0543660
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605947
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08218
IRS990/DepreciationDepletionGrp/TotalAmt08218
IRS990/Desc0EDUCATION AND PREVENTION: IN 2022 WE HOSTED EVENTS TO EDUCATE THE COMMUNIT ON COMMERCIAL SEXUAL EXPLOITATION, TRAUMA, AND TRAFFICKING. WE PROVIDED CERTIFIED TRAINING FOR SERVICE PROFESSIONALS. THROUGH OUR STOP DEMAND SCHOOK, WE WORKED IWTH 50 INDIVIDUALS FACING PROSTITUTION RELATED CHARGES, OFFERING A COURT MANDATED INTERVENTION COURSE TO REDUCE RECIDIVISM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0JESUS SAID LOVE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/TotalAmt0360
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05503
IRS990/FeesForServicesLegalGrp/TotalAmt05503
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0829
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02502
IRS990/FeesForServicesOtherGrp/TotalAmt03331
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRETT MILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0620011
IRS990/GrossRentsGrp/RealAmt027685
IRS990/GrossSalesOfInventoryAmt017906
IRS990/GroupExemptionNum07204
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01123
IRS990/InsuranceGrp/ProgramServicesAmt010110
IRS990/InsuranceGrp/TotalAmt011233
IRS990/InterestGrp/ManagementAndGeneralAmt01881
IRS990/InterestGrp/TotalAmt01881
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02035
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0157292
IRS990/LandBldgEquipCostOrOtherBssAmt0206476
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0188239
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03842
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027685
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027685
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083703
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03067
IRS990/OccupancyGrp/ProgramServicesAmt031763
IRS990/OccupancyGrp/TotalAmt034830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt04952
IRS990/OfficeExpensesGrp/TotalAmt06569
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt018887
IRS990/OtherChangesInNetAssetsAmt0-147315
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2EDUCATON AND PREVENTION
IRS990/OtherExpensesGrp/Desc3OUTREACH
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IRS990/OtherExpensesGrp/ProgramServicesAmt2133333
IRS990/OtherExpensesGrp/ProgramServicesAmt310369
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IRS990/OtherExpensesGrp/TotalAmt114604
IRS990/OtherExpensesGrp/TotalAmt2133333
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0150597
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01994
IRS990/PayrollTaxesGrp/ProgramServicesAmt07976
IRS990/PayrollTaxesGrp/TotalAmt09970
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROG SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SPEAKING FEES
IRS990/ProgramServiceRevenueGrp/Desc2AWARENESS & EDUC EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt269580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07839
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt269580
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR VICTIM SERVICES PROGRAM PROVIDES COMPASSIONATE, HOLISTIC CARE TO INDIVIDUALS AFFECTED BY COMMERCIAL SEXUAL EXPLOITATAION, TRAUMA AND TRAFFICKING. WE ADDRESS IMMEDIATE NEEDS SUCH AS TRANSPORTATION, RELOCATION, OR EMERGENCY SHLTER. WE PROVIDE ONGOIN SUPPORT: FOOD CLOTHING AND HEALTCARE TO RESTORE HOPE AND DIGNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR SOCIAL ENTERPRISE (LOVELY ENTERPRISES) PROVIDES SUSTAINABLE EMPLOYMENT OPPORTUNITIES. WE CRAFT BOUTIQUE QUALITY HOME AND BODY PRODUCTS CREATED BY COMPENSATED SURVIVORS FROM THE SEXUALLY EXPLOITED POPULATION; REFLECTING OUR COMITMENT TO EMPOWERMENT AND ETHICAL PRACTICES
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURENT ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO BRETT MILLS, CEO; AND THE BOARD REVIEWS THE 990 PRIOR TO AUTHORIZING THE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO MONITORS THE CONFLICT OF INTEREST POLICY AND ANY OFFICERS OR DIRECTORS WHO HAVE A CONFLICT OF INTEREST ARE ASKED TO RECUSE THEMSELVES IN ANY DISCUSSIONS OR VOTES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF ALL FILED FORMS 990 ARE STORED ELECTRONICALLY AT THE HEADQUARTERS OF BARTIMAEUS MINISTRIES. DOCUMENTS ARE AVAILABLE TO THE PUBLIC IN PRINTED OR ELECTRONIC FORM UPON WRITTEN REQUEST SUBMITTED TO THE PRESIDENT OF THE ORGANIZATION. PUBLIC COPIES OF THE MOST RECENTLY FILED FORMS 990 ARE ALSO AVAIALABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK ASSETS DO NOT MATCH ASSETS REPORTED ON PREVIOUS AND CURRENT FORM 990. BOOK ACCUMULATED DEPRECIATION DOES NOT MATCH PREVIOUS ACCUMULATED DEPRECIATION ON 2021 AND NO CURRENT BOOK DEPRECIATION IS ON THE PROFIT AND LOSS STATMENT. DEPRECIATION IS CALCULATED ON 990 ACCORDING TO STANDARD ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605947
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IRS990/TravelGrp/ProgramServicesAmt07237
IRS990/TravelGrp/TotalAmt07237
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.BARTIMAEUSMINISTRIES.COM
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02548559830
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTIMAEUS MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0742977422
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 COLUMBUS AVE
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873296982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Triple D Financial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 NW Renfro St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLESON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08179943411
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T09:28:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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