Civic Intelligence

Lance Wallnau Ministries Inc

EIN 06-1481481 • 501(c)3 • Keller, TX

Profile

MINISTRY SERVICES

P O Box 2688Keller, TX 76244

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,213,164

Up $479,212 (+13%) from 2023

Liabilities

Up

$66,305

Up $43,446 (+190%) from 2023

Net Assets

Up

$4,146,859

Up $435,766 (+12%) from 2023

Revenue

Up

$4,780,163

Up $1,058,971 (+28%) from 2023

Expenses

Up

$4,344,397

Up $1,803,144 (+71%) from 2023

Net Income

Down

$435,766

Down $744,173 (-63%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $79,638Liabilities 2010: $285,614Net Assets 2010: -$205,9762010Assets 2011: $121,764Liabilities 2011: $188,613Net Assets 2011: -$66,8492011Assets 2012: $87,067Liabilities 2012: $72,311Net Assets 2012: $14,7562012Assets 2013: $134,063Liabilities 2013: $93,331Net Assets 2013: $40,7322013Assets 2014: $82,391Liabilities 2014: $102,815Net Assets 2014: -$20,4242014Assets 2015: $112,377Liabilities 2015: $141,569Net Assets 2015: -$29,1922015Assets 2016: $286,962Liabilities 2016: $76,555Net Assets 2016: $210,4072016Assets 2017: $1,497,652Liabilities 2017: $95,998Net Assets 2017: $1,401,6542017Assets 2018: $2,384,471Liabilities 2018: $109,997Net Assets 2018: $2,274,4742018Assets 2019: $2,094,233Liabilities 2019: $255,417Net Assets 2019: $1,838,8162019Assets 2020: $2,405,940Liabilities 2020: $52,727Net Assets 2020: $2,353,2132020Assets 2021: $2,252,220Liabilities 2021: $183,641Net Assets 2021: $2,068,5792021Assets 2022: $2,565,761Liabilities 2022: $34,607Net Assets 2022: $2,531,1542022Assets 2023: $3,733,952Liabilities 2023: $22,859Net Assets 2023: $3,711,0932023Assets 2024: $4,213,164Liabilities 2024: $66,305Net Assets 2024: $4,146,8592024

Highlighted filing

2024

Assets$4,213,164
Liabilities$66,305
Net Assets$4,146,859

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $800,2572010Expenses 2011: $1,151,3672011Expenses 2012: $1,048,4532012Revenue 2013: $1,134,134Expenses 2013: $1,108,158Net Income 2013: $25,9762013Revenue 2014: $740,194Expenses 2014: $801,350Net Income 2014: -$61,1562014Revenue 2015: $881,385Expenses 2015: $890,153Net Income 2015: -$8,7682015Revenue 2016: $1,498,577Expenses 2016: $1,258,978Net Income 2016: $239,5992016Revenue 2017: $2,679,036Expenses 2017: $1,552,290Net Income 2017: $1,126,7462017Revenue 2018: $2,514,175Expenses 2018: $1,641,355Net Income 2018: $872,8202018Revenue 2019: $1,372,993Expenses 2019: $1,808,651Net Income 2019: -$435,6582019Revenue 2020: $2,895,270Expenses 2020: $2,380,873Net Income 2020: $514,3972020Revenue 2021: $2,212,465Expenses 2021: $2,497,099Net Income 2021: -$284,6342021Revenue 2022: $2,596,602Expenses 2022: $2,134,027Net Income 2022: $462,5752022Revenue 2023: $3,721,192Expenses 2023: $2,541,253Net Income 2023: $1,179,9392023Revenue 2024: $4,780,163Expenses 2024: $4,344,397Net Income 2024: $435,7662024

Highlighted filing

2024

Revenue$4,780,163
Expenses$4,344,397
Net Income$435,766

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.21$0.07$4.15$4.78$4.34$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$3.72$2.54$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.03$2.53$2.60$2.13$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.18$2.07$2.21$2.50$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.05$2.35$2.90$2.38$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.26$1.84$1.37$1.81$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.11$2.27$2.51$1.64$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.10$1.40$2.68$1.55$1.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.08$0.21$1.50$1.26$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.14$0.03$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.74$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.13$1.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.01$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.29$0.21$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$4,780,163
Mission and Program Overview

Mission

Ministry Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$2,100,000-
Land, Buildings, and Equipment, Net$1,021,868$915,635▼ $106,233
Savings and Temporary Cash Investments$2,319,040$723,509▼ $1,595,531
Cash and Non-Interest-Bearing Accounts$393,044$468,220▲ $75,176
Accounts Receivable-$5,800-
Total Assets$3,733,952$4,213,164▲ $479,212
Liabilities
Other Liabilities$22,859$66,305▲ $43,446
Total Liabilities$22,859$66,305▲ $43,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,711,093$4,146,859▲ $435,766
Total Net Assets Fund Balance$3,711,093$4,146,859▲ $435,766
Total Liabilities and Net Assets / Fund Balance$3,733,952$4,213,164▲ $479,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$651,427$119,915$771,342
Equipment$103,206$646,747$749,953
Land$128,169-$128,169
Other Land Buildings$24,670$90,537$115,207
Leasehold Improvements$8,163$837$9,000
Other Securities$2,100,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance WallnauVice President/treasurerFT$275,192-$275,192
Annabelle WallnauPresidentFT$175,000$175,000$175,000
David K YarnesExecutive DirectorFT$127,846-$127,846

Board Members and Trustees

NameTitle
Paul IrwinDirector
David MetcalfeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,840
Program Service Revenue
$1,273,123
Investment Income
$66,200
Other Revenue
$0
All Other Contributions
$3,440,840
Change in Net Assets
$435,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,942,366
Salaries, Compensation, and Employee Benefits$960,847
Grants and Similar Amounts Paid$441,184
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,219,503--$1,219,503
Current Officers, Directors, Trustees, and Key Employees$578,038--$578,038
Grants to Domestic Orgs$441,184--$441,184
Advertising$362,376--$362,376
Other Salaries and Wages$343,263--$343,263
All Other Expenses$265,449$59,713-$325,162
Travel$240,034--$240,034
Depreciation Depletion$100,152$1,155-$101,307
Other Expenses$114,721$62,256-$62,256
Fees for Services Accounting-$49,133-$49,133
Payroll Taxes$17,182$17,182-$34,364
Information Technology$34,107--$34,107
Office Expenses-$31,780-$31,780
Occupancy$18,722--$18,722
Other Employee Benefits$2,591$2,591-$5,182
Insurance$4,380--$4,380
Fees for Services Legal-$2,575-$2,575
Fees for Services Other-$1,400-$1,400
Total Functional Expenses$4,088,962$255,435$0$4,344,397
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Furnishing Families InternationalKeller, TX501(c)(3)Support Needy Mothers/children$312,138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul IrwinTrusteeLegal ServicesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$65,999
Payroll Liabilities$255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Lance and annabelle wallnau are officers & directors and are married. Paul irwin is an officer and director and his professional corporation, law office of paul s. Irwin, performs services for lance wallnau ministries and for lance and annabelle wallnau personally as well as their other business entities.

Form 990, Part VI, Section A, Line 8B

MANAGEMENT COMMITTEE

Form 990, Part VI, Section B, Line 11B

Management committee reviews the 990 prior to approving it for filing with the irs.

Form 990, Part VI, Section C, Line 19

SEE SCHEDULE O

Form 990, Part VI, Line 19 - Other Organization Documents Publicly Availabl

No document available to the public.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

David metcalfe - 11229 modern meadow loop, colorado springs, co 80921. Paul irwin - 2261 brookhollow plaza dr., arlington, tx 76006.

Filing and Contact Details

Filer

Filer Name
Lance Wallnau Ministries Inc
EIN
06-1481481
Phone
8177540988
Address
P O BOX 2688, KELLER, TX 76244

Signing Officer

Name
Annabelle Wallnau
Title
President
Phone
8177540988
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annabelle Wallnau
Formed
1996
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Bowles Womack & Co Pc
Address
24 GREENWAY PLZ STE 970, HOUSTON, TX 77046-2454
Preparer
Terry E Deckard
Phone
7136210050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Donor expenses: program service expenses 61,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,822. Auto expenses: program service expenses 42,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,913. Merchant service fees: program service expenses 40,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,038. Property taxes: program service expenses 31,521. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,521. Consulting: program service expenses 30,459. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,459. Office application: program service expenses 0. Management and general expenses 27,657. Fundraising expenses 0. Total expenses 27,657. Repairs and maintenance: program service expenses 26,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,315. Lead gen/crm: program service expenses 0. Management and general expenses 20,053. Fundraising expenses 0. Total expenses 20,053. Uncategorized expense: program service expenses 0. Management and general expenses 11,073. Fundraising expenses 0. Total expenses 11,073. Lawn maintenance: program service expenses 9,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,157. Carpedium: program service expenses 8,268. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,268. Customer support: program service expenses 7,029. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,029. Training/coaching: program service expenses 6,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,956. Security: program service expenses 971. Management and general expenses 0. Fundraising expenses 0. Total expenses 971. Bank fees: program service expenses 0. Management and general expenses 930. Fundraising expenses 0. Total expenses 930.

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt1171163
IRS990/OtherExpensesGrp/TotalAmt2114721
IRS990/OtherExpensesGrp/TotalAmt362256
IRS990/OtherLiabilitiesGrp/BOYAmt022859
IRS990/OtherLiabilitiesGrp/EOYAmt066305
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0343263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0343263
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017182
IRS990/PayrollTaxesGrp/ProgramServicesAmt017182
IRS990/PayrollTaxesGrp/TotalAmt034364
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNABELLE WALLNAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/BusinessCd4624200
IRS990/ProgramServiceRevenueGrp/Desc0COURAGE TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2UNCATEGORIZED INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERS EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REIMBURSED TRAVEL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42295
IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441184
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0312138
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123209
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03350278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0339044
IRS990/PYInvestmentIncomeAmt075201
IRS990/PYOtherExpensesAmt01489893
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0295713
IRS990/PYRevenuesLessExpensesAmt01179939
IRS990/PYSalariesCompEmpBnftPaidAmt0712316
IRS990/PYTotalExpensesAmt02541253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03721192
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0435766
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03440840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02319040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03440840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03350278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02272508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02060517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013529838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0148222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt013529838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03440840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03350278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02272508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02060517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013529838
IRS990ScheduleA/TotalSupportAmt013678060
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0651427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119915
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0771342
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0646747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0749953
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt051
IRS990ScheduleD/LandGrp/BookValueAmt0128169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0128169
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02100000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0915635
IRS990ScheduleD/TotalBookValueSecuritiesAmt02100000
IRS990ScheduleD/TotalLiabilityAmt066305
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0312138
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT NEEDY MOTHERS/CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FURNISHING FAMILIES INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0862480684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 452
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KELLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076244
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE TO ORGANIZATIONS ARE GENERALLY ONLY MADE TO THE GENERAL FUNDS OF ESTABLISHED 501(C)(3) ORGANIZATIONS. ACCORDINGLY, NO SPECIFIC EFFORT IS MADE TO DETERMINE HOW THE ORGANIZATIONAL GRANT RECIPIENT EXPENDS THE GRANT MONIES RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S.
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LANCE WALLNAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANNABELLE WALLNAU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0LANCE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III - ADDITIONAL INFORMATION
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PAUL IRWIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ONE OF THE INDEPENDENT TRUSTEES OF THE ORGANIZATION, PAUL IRWIN, IS A SHAREHOLDER OF LAW OFFICE OF PAUL S. IRWIN WHICH PROVIDES LEGAL COUNSEL TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LANCE AND ANNABELLE WALLNAU ARE OFFICERS & DIRECTORS AND ARE MARRIED. PAUL IRWIN IS AN OFFICER AND DIRECTOR AND HIS PROFESSIONAL CORPORATION, LAW OFFICE OF PAUL S. IRWIN, PERFORMS SERVICES FOR LANCE WALLNAU MINISTRIES AND FOR LANCE AND ANNABELLE WALLNAU PERSONALLY AS WELL AS THEIR OTHER BUSINESS ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMMITTEE REVIEWS THE 990 PRIOR TO APPROVING IT FOR FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DAVID METCALFE - 11229 MODERN MEADOW LOOP, COLORADO SPRINGS, CO 80921. PAUL IRWIN - 2261 BROOKHOLLOW PLAZA DR., ARLINGTON, TX 76006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONOR EXPENSES: PROGRAM SERVICE EXPENSES 61,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,822. AUTO EXPENSES: PROGRAM SERVICE EXPENSES 42,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,913. MERCHANT SERVICE FEES: PROGRAM SERVICE EXPENSES 40,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,038. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 31,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,521. CONSULTING: PROGRAM SERVICE EXPENSES 30,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,459. OFFICE APPLICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 27,657. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,657. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 26,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,315. LEAD GEN/CRM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,053. UNCATEGORIZED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,073. LAWN MAINTENANCE: PROGRAM SERVICE EXPENSES 9,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,157. CARPEDIUM: PROGRAM SERVICE EXPENSES 8,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,268. CUSTOMER SUPPORT: PROGRAM SERVICE EXPENSES 7,029. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,029. TRAINING/COACHING: PROGRAM SERVICE EXPENSES 6,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,956. SECURITY: PROGRAM SERVICE EXPENSES 971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 930. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

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