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Nonprofiteer
← LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT INC

Form 990 for tax year 2023

Filed by LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT INC.

Totals

Total revenue
$499,750
Total expenses
$773,301
Contributions and grants received
$0
Grants paid
$479,600
Program service revenue
$499,600
Investment income
$150
Other revenue
$0
Total assets, end of year
$9,739,947
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,739,947
Program services expenses (Part IX)
$479,600
Management and general expenses
$293,701
Fundraising expenses
$0
Program service expenses (Part III)
$479,600

Program services were 62.0% 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.

  • 2a · Program service revenue: PROGRAM RELATED RENT

    total $499,600 · related or exempt $499,600

  • 7a · Gross sales of assets other than inventory

    other assets $150

  • 7c · Gain or loss

    other assets $150

  • 7d · Net gain or loss

    total $150 · related or exempt $150

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $479,600 · program services $479,600

  • 11c · Fees: accounting

    total $7,000 · management and general $7,000

  • 13 · Office expenses

    total $330 · management and general $330

  • 22 · Depreciation, depletion and amortization

    total $286,269 · management and general $286,269

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $102 · management and general $102

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $209,880 · end of year $222,397

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

    $12,058,637

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

    $2,541,237

  • 10c · Land, buildings and equipment, net

    beginning of year $9,803,668 · end of year $9,517,400

  • 15 · Other assets

    end of year $150

  • 25 · Other liabilities

    beginning of year $50

  • 27 · Net assets without donor restrictions

    beginning of year $7,050,418 · end of year $7,739,947

  • 28 · Net assets with donor restrictions

    beginning of year $2,963,080 · end of year $2,000,000

Mission and programs · 2023

Mission

TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF, LAKE MEAD CHRISTIAN MINISTRIES.

Activities or mission (Part I)

LAKE MEAD CHRISTIAN MINISTRIES, INC. OWNS THE SCHOOL BUILDING, LEASES THE PROPERTY AND MAKES CONTRIBUTIONS TO LAKE MEAD CHRISTIAN MINISTRIES.

  • OVERSEE THE DEVELOPMENT AND CONSTRUCTION OF THE EXPANDED CAMPUS FOR LAKE MEAD CHRISTIAN MINISTRIES.

    Expenses $479,600 · Grants $479,600 · Revenue $499,600

As filed on the 2023 return.

Listed in Part VII

  • Dory Scott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 1 related

  • Merlelynn Harris

    VICE PRESIDE

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

  • Catherine Windham

    TREASURER

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

  • Gayle Sue Blakeley

    SECRETARY

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

  • Jason K Frame

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Gidget Berg-Graham

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tara Young

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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

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
202501359349305575

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