Civic Intelligence

Guidestone Financial Resources of the Southern Baptist Convention

990T • Fiscal year 2022 • EIN 75-0939949

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profile
5005 Lbj Fwy Ste 2200Dallas, TX 75244

(214) 720-1170

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Guidestone Financial Resources
EIN
75-0939949
In Care Of
% QUINN BRUNK
Address
5005 LBJ FWY STE 2200, DALLAS, TX 75244

Signing Officer

Name
Mark Borchgardt
Title
CFO
Phone
2147206523
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jimmy D Walker CPA PC
Address
1560 E SOUTHLAKE BLVD STE 100, Southlake, TX 76092
Preparer
Jimmy D Walker
Phone
8174219090
Raw XML Appendix134 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
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QUINN BRUNK
IRS990T/BooksInCareOfDetail/PhoneNum02147201170
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05005 LBJ FREEWAY STE 2200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990T/BookValueAssetsEOYAmt00
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt01475651
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0AR
IRS990T/ForeignCountryCd1AS
IRS990T/ForeignCountryCd2AU
IRS990T/ForeignCountryCd3BE
IRS990T/ForeignCountryCd4BR
IRS990T/ForeignCountryCd5CA
IRS990T/ForeignCountryCd6CI
IRS990T/ForeignCountryCd7CH
IRS990T/ForeignCountryCd8CO
IRS990T/ForeignCountryCd9EZ
IRS990T/ForeignCountryCd10DA
IRS990T/ForeignCountryCd11EG
IRS990T/ForeignCountryCd12FI
IRS990T/ForeignCountryCd13FR
IRS990T/ForeignCountryCd14GM
IRS990T/ForeignCountryCd15GR
IRS990T/ForeignCountryCd16HK
IRS990T/ForeignCountryCd17HU
IRS990T/ForeignCountryCd18IN
IRS990T/ForeignCountryCd19ID
IRS990T/ForeignCountryCd20IS
IRS990T/ForeignCountryCd21IT
IRS990T/ForeignCountryCd22JA
IRS990T/ForeignCountryCd23KS
IRS990T/ForeignCountryCd24KU
IRS990T/ForeignCountryCd25MY
IRS990T/ForeignCountryCd26MX
IRS990T/ForeignCountryCd27NL
IRS990T/ForeignCountryCd28NZ
IRS990T/ForeignCountryCd29NO
IRS990T/ForeignCountryCd30RP
IRS990T/ForeignCountryCd31PL
IRS990T/ForeignCountryCd32PO
IRS990T/ForeignCountryCd33QA
IRS990T/ForeignCountryCd34SA
IRS990T/ForeignCountryCd35SN
IRS990T/ForeignCountryCd36SF
IRS990T/ForeignCountryCd37SP
IRS990T/ForeignCountryCd38SW
IRS990T/ForeignCountryCd39SZ
IRS990T/ForeignCountryCd40TW
IRS990T/ForeignCountryCd41TH
IRS990T/ForeignCountryCd42TU
IRS990T/ForeignCountryCd43AE
IRS990T/ForeignCountryCd44UK
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt030761
IRS990T/OverpaymentSection/OverpaymentAmt030761
IRS990T/PriorYearOverpaymentCreditAmt073594
IRS990TScheduleA/OtherDeductionsAmt021792
IRS990TScheduleA/OtherDeductionsAmt162988
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1520000
IRS990TScheduleA/SalariesAndWagesAmt0117943
IRS990TScheduleA/SalariesAndWagesAmt1340913
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt018531
IRS990TScheduleA/TaxesAndLicensesAmt153563
IRS990TScheduleA/TotalDeductionsAmt0158266
IRS990TScheduleA/TotalDeductionsAmt1457464
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt02017133
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt15830472
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02017133
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt15830472
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02017133
IRS990TScheduleA/TotUnrltTrdBusIncmAmt15830472
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PARTNERSHIPS A
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENT IN PARTNERSHIPS B
IRS990TScheduleA/UBIBeforeNOLDedAmt01858867
IRS990TScheduleA/UBIBeforeNOLDedAmt15373008
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01858867
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt15373008
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01518484
IRS990T/TaxLessCreditsAmt01518484
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01549245
IRS990T/TotalTaxAmt01518484
IRS990T/TotalTaxComputationAmt01518484
IRS990T/TotalUBTIAmt07230875
IRS990T/TotalUBTIBeforeNOLSpecificAmt07231875
IRS990T/TotalUBTIBeforeSection199AAmt07231875
IRS990T/TotalUBTIComputedAmt07231875
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BORCHGARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147206523
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDESTONE FINANCIAL RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0750939949
ReturnHeader/Filer/InCareOfNm0% QUINN BRUNK
ReturnHeader/Filer/USAddress/AddressLine1Txt05005 LBJ FWY STE 2200
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205253876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jimmy D Walker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01560 E SOUTHLAKE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southlake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076092
ReturnHeader/PreparerPersonGrp/PhoneNum08174219090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jimmy D Walker
ReturnHeader/ReturnTs02023-11-14T15:31:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORCHGARDT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.