Totals
- Total revenue
- $4,780,163
- Total expenses
- $4,344,397
- Contributions and grants received
- $3,440,840
- Grants paid
- $441,184
- Program service revenue
- $1,273,123
- Investment income
- $66,200
- Other revenue
- $0
- Total assets, end of year
- $4,213,164
- Total liabilities, end of year
- $66,305
- Net assets or fund balances, end of year
- $4,146,859
- Program services expenses (Part IX)
- $4,088,962
- Management and general expenses
- $255,435
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,088,962
Program services were 94.1% 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
$3,440,840
-
2a · Program service revenue: COURAGE TOUR INCOME
total $1,073,033 · related or exempt $1,073,033
-
2b · Program service revenue: HONORARIUM INCOME
total $128,500 · related or exempt $128,500
-
2c · Program service revenue: UNCATEGORIZED INCOME
total $49,052 · related or exempt $49,052
-
2d · Program service revenue: PARTNERS EVENTS INCOME
total $20,243 · related or exempt $20,243
-
2e · Program service revenue: REIMBURSED TRAVEL
total $2,295 · related or exempt $2,295
-
3 · Investment income
total $66,200 · excluded $66,200
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $441,184 · program services $441,184
-
5 · Compensation of officers, directors and key employees
total $578,038 · program services $578,038
-
7 · Other salaries and wages
total $343,263 · program services $343,263
-
9 · Other employee benefits
total $5,182 · program services $2,591 · management and general $2,591
-
10 · Payroll taxes
total $34,364 · program services $17,182 · management and general $17,182
-
11b · Fees: legal
total $2,575 · management and general $2,575
-
11c · Fees: accounting
total $49,133 · management and general $49,133
-
11g · Fees: other
total $1,400 · management and general $1,400
-
12 · Advertising and promotion
total $362,376 · program services $362,376
-
13 · Office expenses
total $31,780 · management and general $31,780
-
14 · Information technology
total $34,107 · program services $34,107
-
16 · Occupancy
total $18,722 · program services $18,722
-
17 · Travel
total $240,034 · program services $240,034
-
19 · Conferences, conventions and meetings
total $1,219,503 · program services $1,219,503
-
22 · Depreciation, depletion and amortization
total $101,307 · program services $100,152 · management and general $1,155
-
23 · Insurance
total $4,380 · program services $4,380
-
24a · Other expenses: MEDIA
total $203,747 · program services $203,747
-
24b · Other expenses: OUTSIDE SERVICES
total $171,163 · program services $143,513 · management and general $27,650
-
24c · Other expenses: PRODUCTION COST
total $114,721 · program services $114,721
-
24d · Other expenses: ENTERTAINMENT
total $62,256 · management and general $62,256
-
24e · All other expenses
total $325,162 · program services $265,449 · management and general $59,713
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,044 · end of year $468,220
-
2 · Savings and temporary cash investments
beginning of year $2,319,040 · end of year $723,509
-
4 · Accounts receivable
end of year $5,800
-
10a · Land, buildings and equipment: cost or other basis
$1,773,671
-
10b · Land, buildings and equipment: accumulated depreciation
$858,036
-
10c · Land, buildings and equipment, net
beginning of year $1,021,868 · end of year $915,635
-
12 · Investments: other securities
end of year $2,100,000
-
25 · Other liabilities
beginning of year $22,859 · end of year $66,305
-
27 · Net assets without donor restrictions
beginning of year $3,711,093 · end of year $4,146,859
Mission and programs · 2024
Mission
MINISTRY SERVICES
-
VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT THE WORLD. PROGRAMS INCLUDE TRAINING AND LEADERSHIP DEVELOPMENT TO STAFF, PASTORS, AND CONGREGATIONAL GATHERINGS TO HELP PARTICIPANTS UNDERSTAND BIBLICAL PRINCIPLES IN TRANSITIONS AND THE KEYS TO BUILDING CHRISTIAN COMMUNITY WHILE ENCOURAGING THEIR CONTINUED SPIRITUAL GROWTH AND MATURITY AND UTILIZING A VARIETY OF MEDIA RESOURCES TO DISSEMINATE BIBLICAL TEACHING WORLDWIDE.
Expenses $3,524,569 · Revenue $3,440,840
-
TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THROUGH FURNISHING FAMILIES INTERNATIONAL, DEMONSTRATING THE LOVE OF CHRIST IN PRACTICAL WAYS. THIS OUTREACH IS MOTIVATED BY BIBLICAL COMPASSION, SEEKING TO MEET PHYSICAL NEEDS WHILE SHARING THE HOPE OF THE GOSPEL.
Expenses $441,184 · Grants $312,138
-
TO PROVIDE FINANCIAL AND PRACTICAL SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS ENABLING PARTNER MINISTRIES TO PREACH, TEACH AND DEMONSTRATE THE GOSPEL OF JESUS CHRIST IN THEIR COMMUNITIES AND ABROAD. GRANTS AND RESOURCES ARE PROVIDED TO STRENGTHEN CHURCHES, TRAIN LEADERS, FUND EVANGELISTIC EFFORTS, AND PROMOTE SOUND BIBLICAL TEACHING,
Expenses $123,209 · Grants $123,209
As filed on the 2024 return.
Listed in Part VII
-
Annabelle WallnauANNABELLE WALLNAU
PRESIDENT
- Total calculated
- $175,000
- From this org
- $175,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0
- Bonus
- $0
- Other
- $175,000
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $175,000
-
Lance WallnauLANCE WALLNAU
VICE PRESIDENT/TREASURER
- Total calculated
- $275,192
- From this org
- $275,192
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,192
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $275,192
-
David K YarnesDAVID K YARNES
EXECUTIVE DIRECTOR
- Total calculated
- $127,846
- From this org
- $127,846
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David MetcalfeDAVID METCALFE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Paul IrwinPAUL IRWIN
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. 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
-
FURNISHING FAMILIES INTERNATIONAL
$312,138
SUPPORT NEEDY MOTHERS/CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349309048
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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