2024-11-14T16:58:20-05:00 2023-12-31 933384161 Triple D Financial 109 NW Renfro St BURLESON TX 76028 990 2023-01-01 742977422 BARTIMAEUS MINISTRIES BART 1500 COLUMBUS AVE WACO TX 76701 BRETT MILLS PRESIDENT 2548559830 2024-11-14 false true Ashley Davila P02058448 8179943411 2024-11-14 2023 2024-10-15 13:58:12Z JESUS SAID LOVE BRETT MILLS 589556 false 7204 X WWW.BARTIMAEUSMINISTRIES.COM X 1999 TX AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING. 6 6 5 150 0 0 495989 538861 78419 31465 12 48 31527 19182 605947 589556 7540 284 0 250497 259443 2379 2379 285623 261797 543660 523903 62287 65653 189656 300776 190981 216709 -1325 84067 AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING. false false 201431 OUR 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 198569 OUR 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. 59938 EDUCATION AND PREVENTION: IN 2023 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. 459938 true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 5 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true false false false X X X BRETT MILLS 2548559830 1500 COLUMBUS WACO TX 76701 X STEPHANIE WELCH BOARD MEMBER 10.00 0.00 X 0 0 0 GARY MORGAN SECRETARY 10.00 0.00 X 0 0 0 BRETT MILLS CEO 50.00 0.00 X 0 0 0 0 0 0 0 false false false 15000 523861 538861 PROG SERVICE FEES 812900 15456 15456 SPEAKING FEES 711190 1000 1000 AWARENESS & EDUC EVENT 624100 15009 15009 31465 48 48 16118 16118 16118 16118 15000 3064 3064 3064 589556 50647 0 48 284 284 91155 91155 118303 118303 35598 35598 14387 14387 6268 6268 1047 1047 6661 6661 2379 2379 3560 3035 525 7151 7151 3535 3535 72426 45827 26599 6454 6454 4790 4790 2853 2853 7544 7544 10482 10482 PROGRAM EXPENSES 60797 60797 EDUCATIONAL MATERIALS 12373 12373 EDUCATON AND PREVENTION 25383 25383 OUTREACH 18651 18651 11822 11822 523903 459938 61586 2379 11442 124597 2035 206476 49184 157292 157292 18887 18887 189656 300776 2742 -1051 188239 217760 190981 216709 X -1325 84067 -1325 84067 189656 300776 X 65653 19739 X true X false false false X 367484 286690 365140 495989 589556 2104859 367484 286690 365140 495989 589556 2104859 95794 2009065 151 88 12 48 299 2105158 0.95440 0.97640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 48091 151909 6476 1093 5383 157292 OTHER CURENT ASSETS 18887 18887 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. 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.