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Nonprofiteer
← CHRISTIAN LEADERS MINISTRIES INC

Form 990 for tax year 2023

Filed by CHRISTIAN LEADERS MINISTRIES INC.

Totals

Total revenue
$2,094,477
Total expenses
$1,952,768
Contributions and grants received
$1,478,930
Grants paid
$0
Program service revenue
$602,555
Investment income
$6
Other revenue
$12,986
Total assets, end of year
$484,236
Total liabilities, end of year
$126,836
Net assets or fund balances, end of year
$357,400
Program services expenses (Part IX)
$1,743,103
Management and general expenses
$147,896
Fundraising expenses
$61,769
Program service expenses (Part III)
$1,743,103

Program services were 89.3% 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

    $1,478,930

  • 1g · Noncash contributions included above

    $106,858

  • 2a · Program service revenue: COLLEGE - APP FEES/DEGREES

    total $435,984 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COLLEGE - CREDENTIAL INCOME

    total $27,909 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: ALLIANCE INCOME - CREDENTIALS

    total $122,108 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MERCHANDISE INCOME

    total $16,554 · unrelated business $0 · excluded $0

  • 3 · Investment income

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

  • 11a · Other revenue: OTHER INCOME

    total $12,986 · related or exempt $12,986 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,986

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $174,020 · program services $139,216 · management and general $0 · fundraising $34,804

  • 7 · Other salaries and wages

    total $891,123 · program services $802,091 · management and general $78,542 · fundraising $10,490

  • 8 · Pension plan contributions

    total $7,704 · program services $6,808 · management and general $568 · fundraising $328

  • 9 · Other employee benefits

    total $19,254 · program services $17,016 · management and general $1,420 · fundraising $818

  • 10 · Payroll taxes

    total $61,046 · program services $53,949 · management and general $4,501 · fundraising $2,596

  • 11b · Fees: legal

    total $3,057 · program services $0 · management and general $3,057 · fundraising $0

  • 11c · Fees: accounting

    total $21,125 · program services $0 · management and general $21,125 · fundraising $0

  • 11g · Fees: other

    total $168,985 · program services $168,985 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $224,519 · program services $217,497 · management and general $0 · fundraising $7,022

  • 13 · Office expenses

    total $42,745 · program services $34,196 · management and general $6,412 · fundraising $2,137

  • 14 · Information technology

    total $71,471 · program services $57,176 · management and general $10,721 · fundraising $3,574

  • 16 · Occupancy

    total $72,996 · program services $51,446 · management and general $21,550 · fundraising $0

  • 17 · Travel

    total $63,211 · program services $63,211 · management and general $0 · fundraising $0

  • 20 · Interest

    total $5,511 · program services $5,511 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,734 · program services $16,734 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $9,888 · program services $9,888 · management and general $0 · fundraising $0

  • 24a · Other expenses: MATERIALS AND SUPPLIES

    total $51,297 · program services $51,297 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES AND FEES

    total $48,082 · program services $48,082 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,503 · end of year $134,338

  • 2 · Savings and temporary cash investments

    beginning of year $2,640 · end of year $17,511

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

    $499,736

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

    $168,349

  • 10c · Land, buildings and equipment, net

    beginning of year $312,641 · end of year $331,387

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,895 · end of year $17,513

  • 23 · Secured mortgages and notes payable

    beginning of year $116,198 · end of year $109,323

  • 27 · Net assets without donor restrictions

    beginning of year $215,691 · end of year $357,400

Mission and programs · 2023

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 $1,743,103 · Revenue $602,555

As filed on the 2023 return.

Listed in Part VII

  • Henry Reyenga

    PRESIDENT

    Total calculated
    $176,020
    From this org
    $137,020
    From related orgs
    $0
    Other
    $39,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,020
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $37,000
    Filer's total
    $174,020

  • Dr James Hunt

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Brian Decook

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chris Branhoff

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Samuel Steward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Lucas

    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

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 · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 September 2024
IRS schema version
2023v5.1
Source object
202422839349301302

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