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← HEIDI AND ROLLAND BAKER MINISTRIES

Form 990 for tax year 2022

Filed by HEIDI AND ROLLAND BAKER MINISTRIES.

What the amendment changed

Compared with the return it replaced , filed 16 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Grants paid
$105,131 changed to $103,271
Program services expenses
$384,414 changed to $382,554
Management and general expenses
$63,146 changed to $65,006
Program service expenses (Part III)
$384,414 changed to $382,554

Totals

Total revenue
$361,819
Total expenses
$447,560
Contributions and grants received
$350,384
Grants paid
$103,271
Program service revenue
$11,435
Investment income
$0
Other revenue
$0
Total assets, end of year
$136,265
Total liabilities, end of year
$160
Net assets or fund balances, end of year
$136,105
Program services expenses (Part IX)
$382,554
Management and general expenses
$65,006
Fundraising expenses
$0
Program service expenses (Part III)
$382,554

Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $350,384

  • 2a · Program service revenue: HONORARIA

    total $11,000 · related or exempt $11,000

  • 2b · Program service revenue: ROYALTIES

    total $435 · related or exempt $435

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,900 · program services $43,900

  • 2 · Grants to domestic individuals

    total $59,070 · program services $59,070

  • 3 · Grants to foreign organizations and individuals

    total $301 · program services $301

  • 5 · Compensation of officers, directors and key employees

    total $230,312 · program services $230,312

  • 7 · Other salaries and wages

    total $46,579 · program services $23,289 · management and general $23,290

  • 10 · Payroll taxes

    total $20,264 · program services $18,482 · management and general $1,782

  • 11c · Fees: accounting

    total $9,135 · management and general $9,135

  • 11g · Fees: other

    total $7,200 · program services $7,200

  • 12 · Advertising and promotion

    total $227 · management and general $227

  • 13 · Office expenses

    total $13,745 · management and general $13,745

  • 17 · Travel

    total $7,798 · management and general $7,798

  • 19 · Conferences, conventions and meetings

    total $991 · management and general $991

  • 22 · Depreciation, depletion and amortization

    total $8,038 · management and general $8,038

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,782 · end of year $86,925

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,064 · end of year $17,188

  • 10a · Land, buildings and equipment: cost or other basis

    $40,190

  • 10b · Land, buildings and equipment: accumulated depreciation

    $8,038

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $32,152

  • 25 · Other liabilities

    beginning of year $0 · end of year $160

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $221,846 · end of year $136,105

Mission and programs · 2022

Mission

TO ADVANCE AND EXPAND GOD'S KINGDOM

  • THE ORGANIZATION CONDUCTS CONFERENCES, SEMINARS, TRAINING, EDUCATION AND ENCOURAGEMENT IN THE FURTHERANCE OF THE ORGANIZATIONS'S EXEMPT PURPOSE TO ADVANCE AND EXPAND GOD'S KINGDOM

    Expenses $382,554 · Grants $103,271 · Revenue $11,435

As filed on the 2022 return.

Listed in Part VII

  • Heidi G Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $126,971
    From this org
    $126,971
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Rolland E Baker

    VICE EXECUTIVE DIRECTOR

    Total calculated
    $103,341
    From this org
    $103,341
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Channing Hesse

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy Magiera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paule Pobloske

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • IRIS GLOBAL

    $38,400

    MISSIONS SUPPORT & COMMUNITY INFRASTRUCTURE

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313189349317596

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