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← HEIDI AND ROLLAND BAKER MINISTRIES

Form 990 for tax year 2023

Filed by HEIDI AND ROLLAND BAKER MINISTRIES.

Totals

Total revenue
$307,249
Total expenses
$401,087
Contributions and grants received
$290,974
Grants paid
$30,450
Program service revenue
$19,497
Investment income
-$3,222
Other revenue
$0
Total assets, end of year
$42,890
Total liabilities, end of year
$623
Net assets or fund balances, end of year
$42,267
Program services expenses (Part IX)
$329,542
Management and general expenses
$71,545
Fundraising expenses
$0
Program service expenses (Part III)
$329,542

Program services were 82.2% 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

    $290,974

  • 2a · Program service revenue: HONORARIA

    total $19,497 · related or exempt $19,497

  • 7a · Gross sales of assets other than inventory

    other assets $22,500

  • 7b · Less cost or other basis and sales expenses

    other assets $25,722

  • 7c · Gain or loss

    other assets -$3,222

  • 7d · Net gain or loss

    total -$3,222 · excluded -$3,222

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $24,550 · program services $24,550

  • 2 · Grants to domestic individuals

    total $5,900 · program services $5,900

  • 5 · Compensation of officers, directors and key employees

    total $243,878 · program services $243,878

  • 7 · Other salaries and wages

    total $53,416 · program services $26,708 · management and general $26,708

  • 10 · Payroll taxes

    total $21,749 · program services $19,706 · management and general $2,043

  • 11c · Fees: accounting

    total $14,083 · management and general $14,083

  • 11g · Fees: other

    total $8,800 · program services $8,800

  • 13 · Office expenses

    total $9,954 · management and general $9,954

  • 17 · Travel

    total $7,809 · management and general $7,809

  • 22 · Depreciation, depletion and amortization

    total $6,430 · management and general $6,430

  • 23 · Insurance

    total $3,671 · management and general $3,671

  • 24a · Other expenses: WEBSITE

    total $847 · management and general $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $86,925 · end of year $42,890

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,188

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $32,152

  • 25 · Other liabilities

    beginning of year $160 · end of year $623

  • 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 $136,105 · end of year $42,267

Mission and programs · 2023

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 $329,542 · Grants $30,450 · Revenue $19,497

As filed on the 2023 return.

Listed in Part VII

  • Heidi G Baker

    EXECUTIVE DIRECTOR

    Total calculated
    $144,557
    From this org
    $144,557
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Rolland E Baker

    VICE EXECUTIVE DIRECTOR

    Total calculated
    $99,321
    From this org
    $99,321
    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

    $14,000

    MISSIONS SUPPORT & COMMUNITY INFRASTRUCTURE

Provenance

Return type
form_990
Tax year
2023
Filed
27 June 2024
IRS schema version
2023v5.1
Source object
202421809349301467

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