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Nonprofiteer
← BAJA BOUND MINISTRIES INC

Form 990 for tax year 2025

Filed by BAJA BOUND MINISTRIES INC.

Totals

Total revenue
$2,471,552
Total expenses
$2,443,457
Contributions and grants received
$2,447,007
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$24,545
Total assets, end of year
$249,514
Total liabilities, end of year
$163,781
Net assets or fund balances, end of year
$85,733
Program services expenses (Part IX)
$2,210,977
Management and general expenses
$232,480
Fundraising expenses
$0
Program service expenses (Part III)
$2,210,977

Program services were 90.5% 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

    $2,447,007

  • 11a · Other revenue: COFFEE SALES

    total $24,545 · unrelated business $24,545

  • 11e · Other revenue, total

    $24,545

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $4,941 · management and general $4,941

  • 19 · Conferences, conventions and meetings

    total $3,883 · management and general $3,883

  • 23 · Insurance

    total $12,369 · management and general $12,369

  • 24a · Other expenses: BUILDING MATERIALS AND

    total $1,563,068 · program services $1,563,068

  • 24b · Other expenses: CONTRACT LABOR

    total $496,602 · program services $422,112 · management and general $74,490

  • 24c · Other expenses: FOOD & BEVERAGE

    total $168,580 · program services $168,580

  • 24d · Other expenses: BANK CHARGES

    total $40,500 · management and general $40,500

  • 24e · All other expenses

    total $153,514 · program services $57,217 · management and general $96,297

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $236,079 · end of year $249,514

  • 24 · Unsecured notes and loans payable

    beginning of year $133,875 · end of year $128,747

  • 25 · Other liabilities

    beginning of year $44,566 · end of year $35,034

  • 27 · Net assets without donor restrictions

    beginning of year $57,638 · end of year $85,733

Listed in Part VII

  • ERNESTO ESTROGA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • JOHN ROSE

    DIRECTOR

    Total calculated
    $160,903
    From this org
    $160,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

    Schedule J breakdown matched by us

    Base
    $137,403
    Bonus
    $23,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $160,903

  • SCOTT KERN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • GARRY BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • ANNETTE LINK

    TREASURER

    Total calculated
    $0
    Hours/week
    0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202622469349300842

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