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← LAKE MEAD CHRISTIAN MINISTRIES

Form 990 for tax year 2023

Filed by LAKE MEAD CHRISTIAN MINISTRIES.

Totals

Total revenue
$14,083,054
Total expenses
$13,678,199
Contributions and grants received
$3,094,692
Grants paid
$0
Program service revenue
$10,910,057
Investment income
$66,905
Other revenue
$11,400
Total assets, end of year
$13,599,261
Total liabilities, end of year
$11,812,619
Net assets or fund balances, end of year
$1,786,642
Program services expenses (Part IX)
$9,825,253
Management and general expenses
$3,702,186
Fundraising expenses
$150,760
Program service expenses (Part III)
$9,825,253

Program services were 71.8% 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.

  • 1d · Related organizations

    $479,600

  • 1e · Government grants (contributions)

    $463,583

  • 1f · All other contributions, gifts and grants

    $2,151,509

  • 1g · Noncash contributions included above

    $306,701

  • 2a · Program service revenue: TUITION AND FEES

    total $9,392,886 · related or exempt $9,392,886

  • 2b · Program service revenue: AUXILIARY PROGRAMS

    total $986,982 · related or exempt $986,982

  • 2c · Program service revenue: STUDENT ACTIVITIES

    total $530,189 · related or exempt $530,189

  • 3 · Investment income

    total $61,274 · excluded $61,274

  • 6a · Gross rents

    real property $11,400

  • 6c · Rental income or loss

    real property $11,400

  • 6d · Net rental income or loss

    total $11,400 · excluded $11,400

  • 7a · Gross sales of assets other than inventory

    other assets $5,631

  • 7c · Gain or loss

    other assets $5,631

  • 7d · Net gain or loss

    total $5,631 · related or exempt $5,631

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $222,012 · management and general $222,012

  • 7 · Other salaries and wages

    total $8,134,658 · program services $5,619,712 · management and general $2,479,279 · fundraising $35,667

  • 8 · Pension plan contributions

    total $19,321 · program services $12,895 · management and general $6,146 · fundraising $280

  • 9 · Other employee benefits

    total $221,530 · program services $151,547 · management and general $66,691 · fundraising $3,292

  • 11b · Fees: legal

    total $545 · management and general $545

  • 11c · Fees: accounting

    total $36,119 · management and general $36,119

  • 11g · Fees: other

    total $5,005 · management and general $5,005

  • 12 · Advertising and promotion

    total $4,656 · management and general $4,656

  • 13 · Office expenses

    total $806,615 · program services $588,878 · management and general $209,560 · fundraising $8,177

  • 16 · Occupancy

    total $878,502 · program services $761,621 · management and general $111,785 · fundraising $5,096

  • 17 · Travel

    total $13,491 · program services $9,003 · management and general $4,291 · fundraising $197

  • 19 · Conferences, conventions and meetings

    total $27,329 · program services $3,450 · management and general $23,804 · fundraising $75

  • 20 · Interest

    total $258,840 · program services $172,750 · management and general $82,337 · fundraising $3,753

  • 22 · Depreciation, depletion and amortization

    total $617,625 · program services $412,204 · management and general $196,467 · fundraising $8,954

  • 23 · Insurance

    total $52,924 · program services $35,322 · management and general $16,835 · fundraising $767

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,291,396 · program services $1,285,836 · management and general $5,560

  • 24b · Other expenses: FOOD SERVICE

    total $351,777 · program services $234,776 · management and general $111,900 · fundraising $5,101

  • 24c · Other expenses: BOOK AND CURRICULUM FEES

    total $263,855 · program services $263,855

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $198,510 · program services $132,486 · management and general $63,145 · fundraising $2,879

  • 24e · All other expenses

    total $273,489 · program services $140,918 · management and general $56,049 · fundraising $76,522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,303,242 · end of year $3,153,880

  • 2 · Savings and temporary cash investments

    beginning of year $86,037 · end of year $86,511

  • 3 · Pledges and grants receivable

    beginning of year $805,920 · end of year $90,000

  • 4 · Accounts receivable

    beginning of year $221,747 · end of year $302,286

  • 7 · Other notes and loans receivable

    beginning of year $50

  • 8 · Inventories for sale or use

    beginning of year $38,305 · end of year $21,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $185,988 · end of year $147,159

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

    $14,610,780

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

    $6,963,170

  • 10c · Land, buildings and equipment, net

    beginning of year $7,091,342 · end of year $7,647,610

  • 11 · Investments: publicly traded securities

    beginning of year $38,859 · end of year $43,515

  • 15 · Other assets

    beginning of year $483,830 · end of year $2,106,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $939,741 · end of year $744,832

  • 19 · Deferred revenue

    beginning of year $2,171,509 · end of year $2,294,249

  • 23 · Secured mortgages and notes payable

    beginning of year $7,285,236 · end of year $6,740,457

  • 25 · Other liabilities

    beginning of year $479,830 · end of year $2,033,081

  • 27 · Net assets without donor restrictions

    beginning of year $308,750 · end of year -$336,432

  • 28 · Net assets with donor restrictions

    beginning of year $1,070,254 · end of year $2,123,074

Mission and programs · 2023

Mission

LAKE MEAD CHRISTIAN MINISTRIES EXISTS TO SERVE JESUS CHRIST THROUGH EDUCATION AND COMMUNITY BUILDING.

  • THE OPERATION OF A PRIVATE ELEMENTARY AND SECONDARY SCHOOL THAT TEACHES SUBJECTS CUSTOMARILY TAUGHT IN PUBLIC SCHOOLS AS WELL AS RELIGIOUS CURRICULUM. APPROXIMATELY 900 STUDENTS ARE SERVED DURING EACH FISCAL YEAR.

    Expenses $8,762,943 · Revenue $10,910,057

  • OPERATION OF A CHRISTIAN CHURCH IN HENDERSON, NEVADA.

    Expenses $1,062,310

As filed on the 2023 return.

Listed in Part VII

  • Gayle Sue Blakeley

    EXECUTIVE DI

    Total calculated
    $129,724
    From this org
    $127,842
    From related orgs
    $0
    Other
    $1,882
    Hours/week
    40 + 0.5 related

  • Brad Blakeley

    LEAD PASTOR

    Total calculated
    $88,119
    From this org
    $84,534
    From related orgs
    $0
    Other
    $3,585
    Hours/week
    40

  • Dory Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Merlelynn Harris

    VICE-PRESIDE

    Total calculated
    $12,000
    From this org
    $12,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • Catherine Windham

    TREASURER

    Total calculated
    $25,533
    From this org
    $25,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 0.5 related

  • Joshua Larson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Austin Sorrels

    MEMBER

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349304695

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