Totals
- Total revenue
- $2,596,602
- Total expenses
- $2,134,027
- Contributions and grants received
- $2,272,508
- Grants paid
- $235,008
- Program service revenue
- $317,711
- Investment income
- $6,383
- Other revenue
- $0
- Total assets, end of year
- $2,565,761
- Total liabilities, end of year
- $34,607
- Net assets or fund balances, end of year
- $2,531,154
- Program services expenses (Part IX)
- $1,837,265
- Management and general expenses
- $296,762
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,837,265
Program services were 86.1% 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
$2,272,508
-
2a · Program service revenue: HONORARIUM INCOME
total $151,750 · related or exempt $151,750
-
2b · Program service revenue: LIST RENTAL INCOME
total $165,961 · related or exempt $165,961
-
3 · Investment income
total $6,383 · excluded $6,383
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $235,008 · program services $235,008
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $454,002 · program services $454,002
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $194,533 · program services $123,185 · management and general $71,348
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $7,816 · program services $3,908 · management and general $3,908
-
10 · Payroll taxes
total $20,773 · program services $10,387 · management and general $10,386
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $47,053 · management and general $47,053
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $123,493 · program services $123,493
-
13 · Office expenses
total $2,511 · management and general $2,511
-
14 · Information technology
total $15,911 · management and general $15,911
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,302 · program services $11,302
-
17 · Travel
total $127,707 · program services $127,707
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $8,953 · program services $8,953
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $180,416 · program services $179,261 · management and general $1,155
-
23 · Insurance
total $8,253 · program services $8,253
-
24a · Other expenses: LEASED EMPLOYEES
total $167,318 · program services $83,659 · management and general $83,659
-
24b · Other expenses: OUTSIDE SERVICES
total $147,109 · program services $144,637 · management and general $2,472
-
24c · Other expenses: PRODUCTION COST
total $88,851 · program services $88,851
-
24d · Other expenses: AUTO EXPENSES
total $47,081 · program services $47,081
-
24e · All other expenses
total $245,937 · program services $187,578 · management and general $58,359
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,871 · end of year $741,666
-
2 · Savings and temporary cash investments
beginning of year $864,220 · end of year $692,838
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,757,552
-
10b · Land, buildings and equipment: accumulated depreciation
$626,295
-
10c · Land, buildings and equipment, net
beginning of year $1,217,129 · end of year $1,131,257
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $164,216 · end of year $1,477
-
25 · Other liabilities
beginning of year $19,425 · end of year $33,130
-
27 · Net assets without donor restrictions
beginning of year $2,068,579 · end of year $2,531,154
Mission and programs · 2022
Mission
MINISTRY SERVICES
-
VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT WORLD TO STAFF, PASTORS, AND CONGREGATIONS TO HELP THEM UNDERSTAND THE TRANSITION AND KEYS TO BUILDING CHRISTIAN COMMUNITY AND ENCOURAGE THEIR CONTINUED GROWTH AND MATURITY. PASTOR CONFERENCES TO TEACH BIBLICAL PRINCIPLES.
Expenses $1,468,750
-
TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THRU FURNISHING FAMILIES INTERNATIONAL.
Expenses $361,955 · Grants $228,448
-
TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS.
Expenses $6,560 · Grants $6,560
As filed on the 2022 return.
Listed in Part VII
-
Lance WallnauLANCE WALLNAU
President
- Total calculated
- $279,002
- From this org
- $279,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $279,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $279,002
-
Annabelle WallnauANNABELLE WALLNAU
Vice President
- Total calculated
- $175,000
- From this org
- $0
- From related orgs
- $0
- Other
- $175,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $175,000
- Filer's total
- $175,000
-
Donald HarrisDONALD HARRIS
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Paul IrwinPAUL IRWIN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mercedes SparksMERCEDES SPARKS
VP OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 0 + 40 related
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
- 1a · First-class or charter travel
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Part III, Additional Information
- LANCE AND ANNABELLE WALLNAU, BOTH OFFICERS, FLY FIRST CLASS ON COMMERCIAL AIRLINES. THIS IS NOT TAXABLE TO EITHER INDIVIDUAL.ANNABELLE WALLNAU, AN OFFICER, RECEIVES A HOUSING ALLOWANCE, WHICH IS REPORTED IN BOX 14 OF FORM W-2. ANY EXCESS HOUSING ALLOWANCE IS TAXABLE AND IS REPORTED AS INCOME ON HER PERSONAL INCOME TAX RETURN.
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
-
$228,448
SUPPORT NEEDY MOTHERS/CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349306417
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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