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Nonprofiteer
← LANCE WALLNAU MINISTRIES INC

Form 990 for tax year 2023

Filed by LANCE WALLNAU MINISTRIES INC.

Totals

Total revenue
$3,721,192
Total expenses
$2,541,253
Contributions and grants received
$3,350,278
Grants paid
$339,044
Program service revenue
$295,713
Investment income
$75,201
Other revenue
$0
Total assets, end of year
$3,733,952
Total liabilities, end of year
$22,859
Net assets or fund balances, end of year
$3,711,093
Program services expenses (Part IX)
$2,190,105
Management and general expenses
$351,148
Fundraising expenses
$0
Program service expenses (Part III)
$2,190,105

Program services were 86.2% 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

    $3,350,278

  • 2a · Program service revenue: LIST RENTAL INCOME

    total $230,111 · related or exempt $230,111

  • 2b · Program service revenue: HONORARIUM INCOME

    total $65,999 · related or exempt $65,999

  • 2c · Program service revenue: CUSTOMER REFUNDS

    total -$397 · related or exempt -$397

  • 3 · Investment income

    total $75,201 · excluded $75,201

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $339,044 · program services $339,044

  • 5 · Compensation of officers, directors and key employees

    total $446,684 · program services $446,684

  • 7 · Other salaries and wages

    total $238,496 · program services $199,309 · management and general $39,187

  • 9 · Other employee benefits

    total $8,048 · program services $4,024 · management and general $4,024

  • 10 · Payroll taxes

    total $19,088 · program services $9,544 · management and general $9,544

  • 11c · Fees: accounting

    total $44,704 · management and general $44,704

  • 12 · Advertising and promotion

    total $139,342 · program services $139,342

  • 13 · Office expenses

    total $29,552 · management and general $29,552

  • 14 · Information technology

    total $21,045 · management and general $21,045

  • 16 · Occupancy

    total $11,629 · program services $11,629

  • 17 · Travel

    total $187,044 · program services $187,044

  • 22 · Depreciation, depletion and amortization

    total $142,187 · program services $141,032 · management and general $1,155

  • 23 · Insurance

    total $4,172 · program services $4,172

  • 24a · Other expenses: LEASED EMPLOYEES

    total $191,228 · program services $95,614 · management and general $95,614

  • 24b · Other expenses: OUTSIDE SERVICES

    total $156,763 · program services $145,515 · management and general $11,248

  • 24c · Other expenses: MEDIA

    total $151,140 · program services $151,140

  • 24d · Other expenses: ENTERTAINMENT

    total $68,272 · management and general $68,272

  • 24e · All other expenses

    total $342,815 · program services $316,012 · management and general $26,803

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,666 · end of year $393,044

  • 2 · Savings and temporary cash investments

    beginning of year $692,838 · end of year $2,319,040

  • 10a · Land, buildings and equipment: cost or other basis

    $1,790,350

  • 10b · Land, buildings and equipment: accumulated depreciation

    $768,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,131,257 · end of year $1,021,868

  • 22 · Loans and payables to officers and key people

    beginning of year $1,477 · end of year $0

  • 25 · Other liabilities

    beginning of year $33,130 · end of year $22,859

  • 27 · Net assets without donor restrictions

    beginning of year $2,531,154 · end of year $3,711,093

Mission and programs · 2023

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 $1,825,604 · Revenue $3,350,278

  • TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THRU FURNISHING FAMILIES INTERNATIONAL.

    Expenses $344,611 · Grants $319,154

  • TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS

    Expenses $19,890 · Grants $19,890

As filed on the 2023 return.

Listed in Part VII

  • Lance Wallnau

    PRESIDENT

    Total calculated
    $271,684
    From this org
    $271,684
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $271,684
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $271,684

  • Anabelle 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
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $175,000
    Filer's total
    $175,000

  • Billy Epperhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Irwin

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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 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

Provenance

Return type
form_990
Tax year
2023
Filed
9 October 2024
IRS schema version
2023v5.1
Source object
202433069349301543

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