Nonprofit · EIN 74-2977422
BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE
Tax-exempt · WACO, TX 76701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $589,556 | $523,903 | $65,653 | $300,776 | $216,709 | $84,067 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $538,861
- Program service revenue
- $31,465
- Investment income
- $48
- Net rental income
- $16,118
- Net income from sales of inventory
- $3,064
- Other revenue
- $19,182
Expenses
- Grants and similar amounts paid
- $284
- Compensation of officers, directors and key employees
- $91,155
- Other salaries and wages
- $118,303
- Salaries, compensation and benefits (total)
- $259,443
- Professional fundraising fees
- $2,379
- Legal fees
- $1,047
- Accounting fees
- $6,661
- Occupancy
- $72,426
- Travel
- $6,454
- Depreciation
- $7,544
- Program services (functional)
- $459,938
- Management and general (functional)
- $61,586
- Fundraising (functional)
- $2,379
Balance sheet and other
- Total assets, start of year
- $189,656
- Total assets, end of year
- $300,776
- Total liabilities, end of year
- $216,709
- Net assets, end of year
- $84,067
- Land, buildings and equipment
- $157,292
- Net assets without donor restrictions
- $84,067
- Gross receipts
- $589,556
- Employees
- 5
- Volunteers
- 150
- Year formed
- 1999
- State of legal domicile
- TX
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEPHANIE WELCH | BOARD MEMBER Trustee or director | 10 | $0 |
| GARY MORGAN | SECRETARY Officer | 10 | $0 |
| BRETT MILLS | CEO Officer | 50 | $0 |
Address and contacts
- Address (IRS master file)
- 1500 COLUMBUS AVENUE, WACO, TX 76701-1100
- In care of
- % BRETT MILLS
- Principal officer (990 for 2023)
- BRETT MILLS
- Signed the 990
- BRETT MILLS, PRESIDENT
- Website
- WWW.BARTIMAEUSMINISTRIES.COM
- Return prepared by
- Triple D Financial
Mission
AWAKEN HOPE AND EMPOWER CHANGE IN THE LIVES OF THOSE IMPACTED BY COMMERCIAL SEX EXPLOITATION, TRAUMA, AND HUMAN TRAFFICKING.
Program accomplishments
- 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 PRACTICESExpenses $201,431
- 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.Expenses $198,569
- 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.Expenses $59,938
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2977422
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P62)
- Assets (IRS master file)
- $300,776
- Income (IRS master file)
- $589,556
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $589,556 | $523,903 | $300,776 | XML |
| 990 | December 2022 | $605,947 | $543,660 | $189,656 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 74-2977422).
Questions about BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE
- What is the EIN of BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE?
- The employer identification number (EIN) of BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE is 74-2977422.
- Is BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE?
- The 990 for the year ended December 31, 2023 names BRETT MILLS.
- Who are the officers and directors of BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE?
- The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
- How much revenue does BARTIMAEUS MINISTRIES DBA LOVELY VI LLAGE have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $589,556, expenses of $523,903 and total assets of $300,776 at year end.
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