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← K-LIFE MINISTRIES

Form 990 for tax year 2024

Filed by K-LIFE MINISTRIES.

Totals

Total revenue
$9,124,695
Total expenses
$9,429,076
Contributions and grants received
$3,166,748
Grants paid
$10,125
Program service revenue
$4,161,405
Investment income
$50,975
Other revenue
$1,745,567
Total assets, end of year
$5,794,601
Total liabilities, end of year
$308,871
Net assets or fund balances, end of year
$5,485,730
Program services expenses (Part IX)
$8,883,244
Management and general expenses
$545,832
Fundraising expenses
$0
Program service expenses (Part III)
$8,883,244

Program services were 94.2% 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

    $3,166,748

  • 1g · Noncash contributions included above

    $1,587

  • 2a · Program service revenue: REIMBURSEMENTS

    total $3,295,020 · related or exempt $3,295,020

  • 2b · Program service revenue: ADMINISTRATIVE FEES REV

    total $445,025 · related or exempt $445,025

  • 2c · Program service revenue: RETREATS

    total $408,497 · related or exempt $408,497

  • 2d · Program service revenue: OTHER

    total $12,863 · related or exempt $12,863

  • 3 · Investment income

    total $50,975 · excluded $50,975

  • 6a · Gross rents

    real property $60,883

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $60,883

  • 6d · Net rental income or loss

    total $60,883 · excluded $60,883

  • 8a · Fundraising events: gross income

    $1,982,873

  • 8b · Fundraising events: direct expenses

    $298,189

  • 8c · Net income from fundraising events

    total $1,684,684 · excluded $1,684,684

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,125 · program services $10,125

  • 5 · Compensation of officers, directors and key employees

    total $82,693 · program services $82,693

  • 7 · Other salaries and wages

    total $2,781,167 · program services $2,781,167

  • 8 · Pension plan contributions

    total $72,609 · program services $72,609

  • 9 · Other employee benefits

    total $348,784 · program services $348,784

  • 10 · Payroll taxes

    total $216,994 · program services $216,994

  • 11b · Fees: legal

    total $23,358 · management and general $23,358

  • 11c · Fees: accounting

    total $420,303 · program services $420,303

  • 11g · Fees: other

    total $3,407,959 · program services $3,407,959

  • 12 · Advertising and promotion

    total $21,205 · program services $21,205

  • 13 · Office expenses

    total $91,285 · program services $21,783 · management and general $69,502

  • 14 · Information technology

    total $55,922 · program services $55,922

  • 16 · Occupancy

    total $261,845 · program services $188,943 · management and general $72,902

  • 17 · Travel

    total $63,101 · program services $63,101

  • 19 · Conferences, conventions and meetings

    total $959,697 · program services $959,697

  • 20 · Interest

    total $6,884 · management and general $6,884

  • 22 · Depreciation, depletion and amortization

    total $83,148 · management and general $83,148

  • 23 · Insurance

    total $125,617 · program services $15,138 · management and general $110,479

  • 24a · Other expenses: UTILITIES

    total $151,321 · program services $151,321

  • 24b · Other expenses: OTHER EXPENSES

    total $127,003 · program services $62,268 · management and general $64,735

  • 24c · Other expenses: MERCHANT AND CREDIT CAR

    total $87,331 · management and general $87,331

  • 24d · Other expenses: MISCELLANEOUS

    total $30,725 · program services $3,232 · management and general $27,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,229,991 · end of year $2,962,736

  • 2 · Savings and temporary cash investments

    beginning of year $85,729 · end of year $171,323

  • 4 · Accounts receivable

    beginning of year $199,684 · end of year $230,159

  • 7 · Other notes and loans receivable

    beginning of year $10,317 · end of year $17,527

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

    $3,925,250

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

    $1,512,394

  • 10c · Land, buildings and equipment, net

    beginning of year $2,496,896 · end of year $2,412,856

  • 17 · Accounts payable and accrued expenses

    beginning of year $91,766 · end of year $201,627

  • 24 · Unsecured notes and loans payable

    beginning of year $105,326 · end of year $104,924

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,320

  • 27 · Net assets without donor restrictions

    beginning of year $5,825,525 · end of year $5,485,730

Mission and programs · 2024

Mission

PROVIDE CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH

Activities or mission (Part I)

CHRISTIAN MINISTRY TO HIGH SCHOOL YOUTH

  • CONDUCTED WEEKLY MEETINGS FOR JR & SR HIGH YOUTH IN EACH OF OUR (25) SUBORDINATE AREAS, INCLUDING CLUB MEETINGS, SM GROUP BIBLE STUDIES, & REGULAR OUTINGS, RETREATS, & OTHER ACTIVITIES. OVER 2,500 TEENS INVOLVED WEEKLY.

    Expenses $8,883,244 · Grants $10,125 · Revenue $4,161,405

As filed on the 2024 return.

Listed in Part VII

  • Tipp Holland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Brent Hull

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Roberts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Goodwin

    NATIONAL BOARD MEMBER

    Total calculated
    $184,170
    From this org
    $0
    From related orgs
    $184,170
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $184,170 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $184,170 related

  • Rudy Littler

    TREASURER

    Total calculated
    $96,114
    From this org
    $0
    From related orgs
    $96,114
    Other
    $0
    Hours/week
    1

  • Kyle Williamson

    PRESIDENT

    Total calculated
    $82,693
    From this org
    $82,693
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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

None.

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

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
2024
Filed
29 June 2026
IRS schema version
2024v5.5
Source object
202601829349301220

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