Nonprofit · EIN 43-2073774
LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION
Tax-exempt · LEWISVILLE, AR 71845
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $38,225 | $54,800 | -$16,575 | $1,640 | $0 | $1,640 |
| December 31, 2024 | 990 | $80,373 | $72,486 | $7,887 | $18,215 | $0 | $18,215 |
| December 31, 2023 | 990 | $59,901 | $53,063 | $6,838 | $10,328 | $0 | $10,328 |
| December 31, 2022 | 990 | $55,724 | $59,606 | -$3,882 | $3,490 | $0 | $3,490 |
| December 31, 2021 | 990 | $51,420 | $49,386 | $2,034 | $7,372 | $0 | $7,372 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,932
- Membership dues
- $1,111
- Program service revenue
- $0
- Investment income
- $54
- Royalties
- $2,239
- Net rental income
- $33,000
- Other revenue
- $35,239
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $250
- Travel
- $100
- Program services (functional)
- $54,800
Balance sheet and other
- Total assets, start of year
- $18,215
- Total assets, end of year
- $1,640
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,640
- Net assets without donor restrictions
- $1,640
- Gross receipts
- $38,225
- Employees
- 0
- Year formed
- 1940
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVESTOR TATUM | MODERATOR Officer | 0 | $0 |
| MARKEITH DAVIS | VICE MODERATOR Officer | 0 | $0 |
| LORETTA HALL | RECORDING SECRETARY Officer | 0 | $0 |
| MARY ROSE | HISTORIAN Officer | 0 | $0 |
| HAZEL WEST | STATISTICIAN Officer | 0 | $0 |
| ALFRED HALL | CHAIRMAN Officer | 0 | $0 |
| ROBERT THOMAS | VICE CHAIRMAN Officer | 0 | $0 |
| CARL ROSE | AUDITOR Officer | 0 | $0 |
| JUDY TATUM | CORRESPONDING SECRETARY Officer | 0 | $0 |
| ROBERT HILL | DIRECTRESS Officer | 0 | $0 |
| CLARA COOPER | DISASTER COMMITTEE Officer | 0 | $0 |
| ANN FAULKS | DISASTER COMMITTEE Officer | 0 | $0 |
| NICOLE WILLIAMS | DISASTER COMMITTEE Officer | 0 | $0 |
990 for the year ended December 31, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SYLVESTOR TATUM | MODERATOR Officer | 0 | $0 |
| MARKEITH DAVIS | VICE MODERATOR Officer | 0 | $0 |
| LORETTA HALL | RECORDING SECRETARY Officer | 0 | $0 |
| MARY ROSE | HISTORIAN Officer | 0 | $0 |
| HAZEL WEST | STATISTICIAN Officer | 0 | $0 |
| ALFRED HALL | CHAIRMAN Officer | 0 | $0 |
| ROBERT THOMAS | VICE CHAIRMAN Officer | 0 | $0 |
| CARL ROSE | AUDITOR Officer | 0 | $0 |
| JUDY TATUM | CORRESPONDING SECRETARY Officer | 0 | $0 |
| ROBERT HILL | DIRECTRESS Officer | 0 | $0 |
| CLARA COOPER | DISASTER COMMITTEE Officer | 0 | $0 |
| ANN FAULKS | DISASTER COMMITTEE Officer | 0 | $0 |
| NICOLE WILLIAMS | DISASTER COMMITTEE Officer | 0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA HALL | RECORDING SECRETARY Officer | – | $0 |
| MARY ROSE | HISTORIAN Officer | – | $0 |
| HAZEL WEST | STATISTICIAN Officer | – | $0 |
| MONICA SMITH | YOUTH DIRECTOR Officer | – | $0 |
| REV ROBERT HILL | PRESIDENT Officer | – | $0 |
| CARL ROSE | AUDITOR Officer | – | $0 |
| JUDY TATUM | CORRESPONDING SECRETARY Officer | – | $0 |
| LOUISE STEWART | WOMEN DEPARTMENT SECRETARY Officer | – | $0 |
| CLARA COOPER | WOMEN DEPARTMENT PRESIDENT Officer | – | $0 |
| REV SYLVESTER TATUM | MODERATOR Officer | – | $0 |
990 for the year ended December 31, 2022: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA HALL | RECORDING SECRETARY Officer | – | $0 |
| MARY ROSE | HISTORIAN Officer | – | $0 |
| HAZEL WEST | STATISTICIAN Officer | – | $0 |
| MONICA SMITH | YOUTH DIRECTOR Officer | – | $0 |
| REV ROBERT HILL | PRESIDENT Officer | – | $0 |
| CARL ROSE | AUDITOR Officer | – | $0 |
| JUDY TATUM | CORRESPONDING SECRETARY Officer | – | $0 |
| LOUISE STEWART | WOMEN DEPARTMENT SECRETARY Officer | – | $0 |
| CLARA COOPER | WOMEN DEPARTMENT PRESIDENT Officer | – | $0 |
| REV SYLVESTER TATUM | MODERATOR Officer | – | $0 |
990 for the year ended December 31, 2021: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORETTA HALL | RECORDING SECRETARY Officer | – | $0 |
| MARY ROSE | HISTORIAN Officer | – | $0 |
| HAZEL WEST | STATISTICIAN Officer | – | $0 |
| MONICA SMITH | YOUTH DIRECTOR Officer | – | $0 |
| REV ROBERT HILL | PRESIDENT Officer | – | $0 |
| CARL ROSE | AUDITOR Officer | – | $0 |
| JUDY TATUM | CORRESPONDING SECRETARY Officer | – | $0 |
| LOUISE STEWART | WOMEN DEPARTMENT SECRETARY Officer | – | $0 |
| CLARA COOPER | WOMEN DEPARTMENT PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 874, LEWISVILLE, AR 71845-0874
- In care of
- % LORETTA HALL
- Signed the 990
- LORETTA HALL, RECORDING SECRETARY
- Phone
- (870) 921-4372
- Return prepared by
- karla rader
Mission
TO SPREAD THE WORD OF JESUS CHRIST TO ALL THAT WILL LISTEN
Program accomplishments
- BOX 1 OF PART III FOR A DESCIPTION OF SERVICEExpenses $54,800 · revenue $38,225
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-2073774
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $1,640
- Income (IRS master file)
- $38,225
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $38,225 | $54,800 | $1,640 | XML |
| 990 | December 2024 | $80,373 | $72,486 | $18,215 | XML |
| 990 | December 2023 | $59,901 | $53,063 | $10,328 | XML |
| 990 | December 2022 | $55,724 | $59,606 | $3,490 | XML |
| 990 | December 2021 | $51,420 | $49,386 | $7,372 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-2073774).
Questions about LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION
- What is the EIN of LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION?
- The employer identification number (EIN) of LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION is 43-2073774.
- Is LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does LAFAYETTE AND MILLER MISSIONARY BAPTIST DISTRICT ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $38,225, expenses of $54,800 and total assets of $1,640 at year end.
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