2022-08-10T16:02:06-05:00 2021-09-30 201941244 HORNE LLP 661 SUNNYBROOK ROAD STE 100 RIDGELAND MS 39157 990 2020-10-01 640811705 BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL INC BAPT 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 DWIGHT CARR INTERIM PRESIDENT 6015443586 2022-08-09 1 DWIGHT CARR 999009999 AMIE T WHITTINGTON CPA P01082167 6013261000 2022-08-09 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DWIGHT CARR 11 PLAZA DRIVE HATTIESBURG MS 39402 6135444 0 X WWW.BMDMI.ORG X 1991 MS BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. 16 16 31 600 0 0 4900995 5639689 0 0 4909 2735 144836 493020 5050740 6135444 1439276 810964 0 0 2308779 1715907 0 0 82759 2386163 2715561 6134218 5242432 -1083478 893012 4688492 5144542 861324 424362 3827168 4720180 X BAPTIST MEDICAL & DENTAL MISSION INTERNATIONAL, INC. EXISTS UNDER THE LORDSHIP OF JESUS CHRIST TO EVANGELIZE THE LOST, DISCIPLE THE SAVED, AND MINISTER TO THE NEEDS OF THE POOR. 0 0 3249071 533181 SHORT-TERM MISSION TEAMS TO HONDURAS - BDMI SENDS SHORT-TERM MISSION TEAMS TO HONDURAS TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND THE PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. MEDICAL CLINIC - HONDURAS - SHORT-TERM SURGERY MEDICAL, DENTAL, PHARMACY, EVANGELISTIC, CHILDREN'S TEAMS, AND MANY MORE MAKE TRIPS TO GUAIMACA TO MINISTER TO THE POOR AND NEEDY AT THE HOSPITAL AND IN ITS SURROUNDING MOUNTAINS.GOOD SHEPHERD CHILDREN'S HOME IN HONDURAS - THE GSCH IS HOME TO MORE THAN 100 CHILDREN. THE GSCH PROVIDES A HOME FOR ABANDONED AND ABUSED CHILDREN WHERE THEIR BASIC NEEDS OF FOOD, SHELTER AND EDUCATION ARE MET IN A LOVING CHRISTIAN ENVIRONMENT. 872572 117462 SHORT-TERM MISSION TEAMS TO NICARAGUA - BDMI SENDS SHORT-TERM MISSION TEAMS TO NICARAGUA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 247268 80749 SHORT-TERM MISSION TEAMS TO GUATEMALA - BDMI SENDS SHORT-TERM MISSION TEAMS TO GUATEMALA TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 263521 79572 SHORT-TERM MISSION TEAMS TO NEPAL - BDMI SENDS TERM MISSION TEAMS TO NEPAL TO PROVIDE FREE MEDICAL & DENTAL TREATMENT AND PREACH THE GOSPEL TO THE POOR, NEEDY PEOPLE OF THE REMOTE VILLAGES. 263521 79572 4632432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 31 1 0 1 HO NU NP 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X X CHRISTY DRAUGHN 6015443586 11 PLAZA DRIVE HATTIESBURG MS 39402 JIM BREWER TRUSTEE 1.50 X 0 0 0 JEFFREY DRAUGHON TRUSTEE 1.50 X 0 0 0 DAN EDNEY TRUSTEE 1.50 X 0 0 0 TONY WAITS CHAIRMAN 1.50 X 0 0 0 GLENN HOWELL TRUSTEE 1.50 X 0 0 0 LEIGH MURPHY TRUSTEE 1.50 X 0 0 0 WENDELL LANG TRUSTEE 1.50 X 0 0 0 LARRY PARTRIDGE TRUSTEE 1.50 X 0 0 0 NORMAN STEVENS TRUSTEE 1.50 X 0 0 0 JOHN MAYFIELD TRUSTEE 1.50 X 0 0 0 PAUL MCCARTHY TRUSTEE 1.50 X 0 0 0 LINDA POPHAM TRUSTEE 1.50 X 0 0 0 WILLIAM BUTCH RUSSUM TRUSTEE 1.50 X 0 0 0 NICK WAUGH TRUSTEE 1.50 X 0 0 0 WENDELL WYATT TRUSTEE 1.50 X 0 0 0 CAROLYN HOOD TRUSTEE 1.50 X 0 0 0 RICHARD STILLWELL PRESIDENT 40.00 X 61846 0 57525 61846 0 57525 0 0 0 0 0 226000 5413689 375503 5639689 2735 2735 OTHER REVENUE 900099 493020 493020 493020 6135444 0 0 495755 X 810964 810964 97846 97846 1398388 1300859 70255 27274 74606 22123 52483 66994 30450 36544 78073 63133 14940 66378 31167 35211 65053 44927 20126 50268 46674 3594 492889 484633 8256 15682 11692 3990 24039 24039 412271 404016 8255 57624 39703 17921 MEDICAL SUPPLIES 419134 419134 GENERAL SUPPLIES 208145 207179 966 CONTRACT LABOR 178314 176433 1881 UTILITIES AND TELEPHONE 163948 147493 16455 561816 391852 114479 55485 5242432 4632432 527241 82759 324978 1202012 117516 69271 11935823 8107828 4200266 3827995 45732 45264 4688492 5144542 635324 198362 226000 226000 861324 424362 X 2741671 3419636 1085497 1300544 3827168 4720180 4688492 5144542 893012 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 619354 619354 833302 597030 236272 352590 252618 99972 10130577 7258180 2872397 3827995 PPP LOAN 226000 226000 6941578 806134 806134 6135444 0 6135444 6048566 806134 806134 5242432 0 5242432 0 CENTRAL AMERICA AND THE CARIBBEAN 1 75 PROGRAM SERVICES - HONDURAS INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES 4010790 CENTRAL AMERICA AND THE CARIBBEAN 1 56 PROGRAM SERVICES - NICARAGUA INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES 872572 SOUTH ASIA 1 4 PROGRAM SERVICES - NEPAL INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES 263521 CENTRAL AMERICA AND THE CARIBBEAN 1 14 PROGRAM SERVICES - GUATEMALA INDIGENT SERVICES, INCLUDING NONCASH DONATED EXPENSES BACKED OUT OF FORM 990 TOTAL EXPENSES 291683 4 149 0 0 4 149 5438566 0 5438566 CASH ASSISTANCE TO INDIGENTS, MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. CENTRAL AMERICA AND THE CARIBBEAN 11643 438804 CASH PAYMENT BOOK VALUE CASH ASSISTANCE TO INDIGENTS, MEDICAL ASSISTANCE, FOOD, SHELTER, CLOTHING AND EDUCATIONAL SUPPLIES. SOUTH ASIA 1837 79572 CASH PAYMENT BOOK VALUE MEDICAL SUPPLIES, BIBLES AND FOOD ITEMS CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 16402 292586 MEDICAL SUPPLIES OTHER - ESTIMATED VALUE - INCLUDES VALUE OF SERVICES 0 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS OFFICES IN THE FOREIGN COUNTRIES WHOSE PURPOSE IS TO OVERSEE THE DISTRIBUTION OF FUNDS OUTSIDE THE UNITED STATES. ALL RECORDS PERTAINING TO THE DISTRIBUTION OF FUNDS (I.E. RECEIPTS, PROGRAM REPORTS) ARE SENT TO THE ORGANIZATION'S OFFICE IN THE UNITED STATES FOR REVIEW. PART III, COL (C): THE ESTIMATES WERE DETERMINED USING A TEAM STATISTICS SHEET WHICH TOTALS THE NUMBER OF MEDICAL PATIENTS SEEN AND THE NUMBER OF PEOPLE THAT RECEIVED FOOD. PART III ACCOUNTING METHOD: X 3153 COST PER BIBLE (BOOK) X 5 129582 FAIR MARKET VALUE X 29393 242768 FMV BASED ON NUMBER DIST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CHAIR OF THE FINANCE COMMITTEE AND THE PRESIDENT REVIEW THE 990 BEFORE FILING, AND PRESENTS IT TO THE BOARD AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12C AT THE FIRST MEETING OF BOARD OF TRUSTEES EACH YEAR, EACH BOARD MEMBER IS REQUIRED TO READ THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO LIST ANYTHING THAT MIGHT BE CONSTRUED AS A CONFLICT OF INTEREST BY ANY INTERESTED OR DISINTERESTED PARTY AND TO SIGN SAID STATEMENT. THE PRESIDENT OF THE ORGANIZATION THEN REVIEWS THESE STATEMENTS TO VERIFY THE VALIDITY OF THE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES THE OVERSIGHT OF A COMPENSATION COMMITTEE, WHOSE FINDINGS MUST BE APPROVED BY THE BOARD OF DIRECTORS TO DETERMINE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS FINANCIAL STATEMENTS ON ITS WEBSITE. ALL OTHER GOVERNANCE DOCUMENTS ARE AVAILABLE BY REQUEST DURING NORMAL BUSINESS HOURS AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 24E VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 145,529. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,592. HOUSING: PROGRAM SERVICE EXPENSES 71,371. MANAGEMENT AND GENERAL EXPENSES 37,385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,756. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 63,809. MANAGEMENT AND GENERAL EXPENSES 7,465. FUNDRAISING EXPENSES 31,927. TOTAL EXPENSES 103,201. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 52,813. MANAGEMENT AND GENERAL EXPENSES 48,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,355. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 36,154. MANAGEMENT AND GENERAL EXPENSES 9,316. FUNDRAISING EXPENSES 3,231. TOTAL EXPENSES 48,701. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 3,010. FUNDRAISING EXPENSES 20,327. TOTAL EXPENSES 25,139. LOCAL DOCTORS & DENTISTS: PROGRAM SERVICE EXPENSES 16,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,141. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,603. ADVANCES: PROGRAM SERVICE EXPENSES 3,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,355. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 878. MANAGEMENT AND GENERAL EXPENSES 95. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 973. FORM 990, PART XI, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE AUDIT COMMITTEE'S PROCESSES IN THE CURRENT YEAR. FORM 990, PART I, LINE 6 ESTIMATED NUMBER OF TEAM MEMBERS THAT TRAVELED TO HONDRUAS & NICARAGUA ON SHORT-TERM MISSION TRIPS.