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Nonprofiteer
← CHRISTIAN LEADERS MINISTRIES INC

Form 990 for tax year 2022

Filed by CHRISTIAN LEADERS MINISTRIES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 May 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,875,645 changed to $447,351
Total expenses
$2,107,305 changed to $0
Contributions and grants received
$1,407,392 changed to $447,351
Program service revenue
$464,623 changed to $0
Investment income
$6 changed to $0
Other revenue
$3,624 changed to $0
Total assets, end of year
$348,784 changed to $572,811
Total liabilities, end of year
$133,093 changed to $125,460
Net assets or fund balances, end of year
$215,691 changed to $447,351
Program services expenses
$1,907,172 changed to $0
Management and general expenses
$137,166 changed to $0
Fundraising expenses
$62,967 changed to $0
Program service expenses (Part III)
$1,907,172 changed to $0

Listed only on the earlier return

  • Todd Hazelton

Listed only on the later return

  • Mitchell Dominiak

Totals

Total revenue
$1,875,645
Total expenses
$2,107,305
Contributions and grants received
$1,407,392
Grants paid
$0
Program service revenue
$464,623
Investment income
$6
Other revenue
$3,624
Total assets, end of year
$348,784
Total liabilities, end of year
$133,093
Net assets or fund balances, end of year
$215,691
Program services expenses (Part IX)
$1,907,172
Management and general expenses
$137,166
Fundraising expenses
$62,967
Program service expenses (Part III)
$1,907,172

Program services were 90.5% 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

    $1,407,392

  • 1g · Noncash contributions included above

    $113,309

  • 2a · Program service revenue: DEGREE INCOME

    total $341,556 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: CREDENTIALS INCOME

    total $101,531 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: MERCHANDISE INCOME

    total $21,536 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $6 · unrelated business $0 · excluded $6

  • 11a · Other revenue: OTHER INCOME

    total $3,624 · related or exempt $3,624 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,624

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $171,515 · program services $137,212 · management and general $0 · fundraising $34,303

  • 7 · Other salaries and wages

    total $978,461 · program services $889,355 · management and general $78,769 · fundraising $10,337

  • 8 · Pension plan contributions

    total $7,704 · program services $6,877 · management and general $528 · fundraising $299

  • 9 · Other employee benefits

    total $18,994 · program services $16,956 · management and general $1,301 · fundraising $737

  • 10 · Payroll taxes

    total $71,272 · program services $63,623 · management and general $4,882 · fundraising $2,767

  • 11c · Fees: accounting

    total $24,596 · program services $0 · management and general $24,596 · fundraising $0

  • 11g · Fees: other

    total $227,963 · program services $227,963 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $246,166 · program services $237,205 · management and general $0 · fundraising $8,961

  • 13 · Office expenses

    total $57,839 · program services $46,273 · management and general $8,675 · fundraising $2,891

  • 14 · Information technology

    total $53,432 · program services $42,745 · management and general $8,015 · fundraising $2,672

  • 16 · Occupancy

    total $58,013 · program services $47,613 · management and general $10,400 · fundraising $0

  • 17 · Travel

    total $21,042 · program services $21,042 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,288 · program services $5,288 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,591 · program services $20,591 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $8,440 · program services $8,440 · management and general $0 · fundraising $0

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $111,063 · program services $111,063 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES AND FEES

    total $24,926 · program services $24,926 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,543 · end of year $32,503

  • 2 · Savings and temporary cash investments

    beginning of year $20,004 · end of year $2,640

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

    $464,255

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

    $151,614

  • 10c · Land, buildings and equipment, net

    beginning of year $329,264 · end of year $312,641

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,670 · end of year $16,895

  • 23 · Secured mortgages and notes payable

    beginning of year $122,790 · end of year $116,198

  • 27 · Net assets without donor restrictions

    beginning of year $447,351 · end of year $215,691

Mission and programs · 2022

Mission

CHRISTIAN LEADERS MOBILIZES THE VOLUNTEER, PART-TIME OR CAREER CHRISTIAN LEADER WITH EDUCATION OPPORTUNITIES, PROGRAMS AND RECOGNITION FOR CONFIDENCE AND CREDIBILITY

  • CHRISTIAN LEADERS WAS INSTRUMENTAL IN THE PLANTING OF CHURCHES AND ASSISTED IN VARIOUS OTHER CHURCH PLANTS. THIS ASSISTANCE INCLUDES LEADER TRAINING AND COUNSEL REGARDING WORSHIP STYLES AND WORSHIP MATERIALS USED IN EFFECTIVE HOME-DISCIPLESHIP CHURCHES.

    Expenses $1,907,172 · Revenue $464,623

As filed on the 2022 return.

Listed in Part VII

  • Henry Reyenga

    PRESIDENT

    Total calculated
    $171,515
    From this org
    $137,212
    From related orgs
    $0
    Other
    $34,303
    Hours/week
    1

  • Dr James Hunt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brian Decook

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Branhoff

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Abby Dominiak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Hazelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Parr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Roesch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Zillig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Lucas

    DIRECTOR

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202312759349301606

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