Civic Intelligence

Dallas Willard Ministries

990 • Fiscal year 2021 • EIN 46-2946921

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 29, 2022

Organization Profiledwillard.org

View Organization Page

23535 Lake Manor DriveChatsworth, CA 91311

(818) 903-4538

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$76,996

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

105%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

137%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$393,633

Up $201,429 (+105%) from 2020

Net Assets

$306,918

No earlier filing loaded for comparison.

Liabilities

Up

$86,715

Up $50,204 (+138%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$330,308

Up $191,125 (+137%) from 2020

Expenses

Up

$181,633

Up $140,752 (+344%) from 2020

Net Income

Up

$148,675

Up $50,373 (+51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $59,057Liabilities 2013: $02013Assets 2020: $192,204Liabilities 2020: $36,5112020Assets 2021: $393,633Liabilities 2021: $86,715Net Assets 2021: $306,9182021Assets 2022: $514,692Liabilities 2022: $108,295Net Assets 2022: $406,3972022Assets 2023: $658,299Liabilities 2023: $59,050Net Assets 2023: $599,2492023Assets 2024: $742,071Liabilities 2024: $128,414Net Assets 2024: $613,6572024

Highlighted filing

2021

Assets$393,633
Liabilities$86,715
Net Assets$306,918
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2013: $64,466Expenses 2013: $5,409Net Income 2013: $59,0572013Revenue 2020: $139,183Expenses 2020: $40,881Net Income 2020: $98,3022020Revenue 2021: $330,308Expenses 2021: $181,633Net Income 2021: $148,6752021Revenue 2022: $435,439Expenses 2022: $335,960Net Income 2022: $99,4792022Revenue 2023: $587,272Expenses 2023: $394,420Net Income 2023: $192,8522023Revenue 2024: $421,340Expenses 2024: $406,932Net Income 2024: $14,4082024

Highlighted filing

2021

Revenue$330,308
Expenses$181,633
Net Income$148,675
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 29, 2022
Return Version
2021v4.0
Gross Receipts
$330,308
Mission and Program Overview

Mission

Religious Training and Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,504$393,633▲ $200,129
Rtn Earn Endowment Incm Other Fnds$158,243$306,918▲ $148,675
Prepaid Expenses and Deferred Charges$1,250$0▼ $1,250
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$194,754$393,633▲ $198,879
Other Assets Total-$0-
Liabilities
Deferred Revenue$36,000$86,715▲ $50,715
Accounts Payable and Accrued Expenses$511--
Total Liabilities$36,511$86,715▲ $50,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,243$306,918▲ $148,675
Total Liabilities and Net Assets / Fund Balance$194,754$393,633▲ $198,879
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CarrollDirctr of School of Kingdom LivingFT$76,996$76,996
Rebecca HeatleyCreative DirctrPT$12,800$12,800
Janet JohnsonChairman-$8,000$8,000

Board Members and Trustees

NameTitle
Terri TaylorVice President
Bill DwyerBoard Member
Richard GregoryBoard Member
Sam NewbySecretary
Michael AmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,500
Program Service Revenue
$112,750
Investment Income
$12
Other Revenue
$3,046
All Other Contributions
$214,500
Change in Net Assets
$148,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,858
Salaries, Compensation, and Employee Benefits$90,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,996$12,800-$89,796
Conferences and Meetings$59,618--$59,618
Advertising$6,386$3,863-$10,249
Travel$6,464--$6,464
Insurance-$6,046-$6,046
Office Expenses$2,628$1,335-$3,963
Other Expenses$41$2,181-$2,222
Fees for Services Accounting-$2,002-$2,002
Payroll Taxes$826$153-$979
Fees for Services Other-$294-$294
Total Functional Expenses$152,959$28,674$0$181,633
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Janet Johnson, Board Chairperson, 4897 Abilene St. Simi Valley, CA 93063Terri Taylor, Board Vice President, 15112 Carretera Drive, Whittier, CA 90605Sam Newby, Board Secretary, 454 Ford Place #9, Pasadena, CA 91101Michael Ames, Board Treasurer, 1325 N Truman Ave, Eagle, ID 83616Bill Dwyer, Board Member, 9853 W. Hedge Hog, Peoria, AZ 85323Rebecca Heatley, Board Member, 54 Briarwood Lane, Oak Park, CA 91377Rich Gregory, Board Member, 3409 Deep Waters Court, Simi Valley, CA 93065”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dallas Willard Ministries
EIN
46-2946921
Phone
8189034538
Address
23535 Lake Manor Drive, Chatsworth, CA 91311

Signing Officer

Name
Michael Ames
Title
Treasurer
Signed
2022-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Lori A McClaury EA
Address
1919 Williams St Ste 250, Simi Valley, CA 93065
Preparer
Lori McClaury EA
Phone
3106509961
Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0511
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious Training and Development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03863
IRS990/AdvertisingGrp/ProgramServicesAmt06386
IRS990/AdvertisingGrp/TotalAmt010249
IRS990/AllOtherContributionsAmt0214500
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Ames
IRS990/BooksInCareOfDetail/PhoneNum08189034538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01325 N Truman Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Eagle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083616
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0193504
IRS990/CashNonInterestBearingGrp/EOYAmt0393633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076996
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089796
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt059618
IRS990/ConferencesMeetingsGrp/TotalAmt059618
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt090858
IRS990/CYOtherRevenueAmt03046
IRS990/CYProgramServiceRevenueAmt0112750
IRS990/CYRevenuesLessExpensesAmt0148675
IRS990/CYSalariesCompEmpBnftPaidAmt090775
IRS990/CYTotalExpensesAmt0181633
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330308
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt036000
IRS990/DeferredRevenueGrp/EOYAmt086715
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The implementation of training curriculum, the procuring of and use of qualified instructors and appropriate facilities for presenting program education sessions for attendees in 2021. In 2021, a cohort of 27 people attended two separate residencies during the year for the education of spiritual formation and Christlikeness.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02002
IRS990/FeesForServicesAccountingGrp/TotalAmt02002
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0294
IRS990/FeesForServicesOtherGrp/TotalAmt0294
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0John Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm1Rebecca Heatley
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Dwyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Ames
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm6Sam Newby
IRS990/Form990PartVIISectionAGrp/PersonNm7Terri Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt076996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Dirctr of School of Kingdom Living
IRS990/Form990PartVIISectionAGrp/TitleTxt1Creative Dirctr
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330308
IRS990/GrossSalesOfInventoryAmt0884
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06046
IRS990/InsuranceGrp/TotalAmt06046
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious Training and Development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0158243
IRS990/NetAssetsOrFundBalancesEOYAmt0306918
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0884
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01335
IRS990/OfficeExpensesGrp/ProgramServicesAmt02628
IRS990/OfficeExpensesGrp/TotalAmt03963
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02181
IRS990/OtherExpensesGrp/ProgramServicesAmt041
IRS990/OtherExpensesGrp/TotalAmt02222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Ad Sharing Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02162
IRS990/OtherRevenueTotalAmt02162
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0826
IRS990/PayrollTaxesGrp/TotalAmt0979
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112750
IRS990/ProgSrvcAccomActy2Grp/Desc0Improvements made to the Dallas Willard Ministries website that make it more accessible to anyone interested in gaining understanding of the benefits and resources provided by the ministry. Additionally, relationships were developed with other ministries that make the educational information nmore widely available for the public.
IRS990/ProgSrvcAccomActy3Grp/Desc0More than 50 educational videos by Dallas Willard were uploaded to YouTube for access by clergy and the general public to assist with the study of scripture and learn about how to live in the Kingdom of God. As this is now public information, it is available to untold numbers of interested people free of charge.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0148675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0158243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0306918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216563
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03046
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03046
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0331313
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/Total509Grp/TotalAmt0331313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0334416
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Janet Johnson, Board Chairperson, 4897 Abilene St. Simi Valley, CA 93063Terri Taylor, Board Vice President, 15112 Carretera Drive, Whittier, CA 90605Sam Newby, Board Secretary, 454 Ford Place #9, Pasadena, CA 91101Michael Ames, Board Treasurer, 1325 N Truman Ave, Eagle, ID 83616Bill Dwyer, Board Member, 9853 W. Hedge Hog, Peoria, AZ 85323Rebecca Heatley, Board Member, 54 Briarwood Lane, Oak Park, CA 91377Rich Gregory, Board Member, 3409 Deep Waters Court, Simi Valley, CA 93065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194754
IRS990/TotalAssetsEOYAmt0393633
IRS990/TotalAssetsGrp/BOYAmt0194754
IRS990/TotalAssetsGrp/EOYAmt0393633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036511
IRS990/TotalLiabilitiesEOYAmt086715
IRS990/TotalLiabilitiesGrp/BOYAmt036511
IRS990/TotalLiabilitiesGrp/EOYAmt086715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306918
IRS990/TotalProgramServiceExpensesAmt0152959
IRS990/TotalProgramServiceRevenueAmt0112750
IRS990/TotalReportableCompFromOrgAmt097796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330308
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393633
IRS990/TravelGrp/ProgramServicesAmt06464
IRS990/TravelGrp/TotalAmt06464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023535 Lake Manor Drive
IRS990/USAddress/CityNm0Chatsworth
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0913116341
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0dwillard.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ames
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dallas Willard Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0462946921
ReturnHeader/Filer/PhoneNum08189034538
ReturnHeader/Filer/USAddress/AddressLine1Txt023535 Lake Manor Drive

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,633
Liabilities
$86,715
Net assets
$306,918
Revenue
$330,308
Expenses
$181,633
Net income
$148,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$1.28$6.14$4.21$4.07$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.59$5.99$5.87$3.94$1.93
2022Detailed filing. Detailed filing data is available for this year.$5.15$1.08$4.06$4.35$3.36$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.87$3.07$3.30$1.82$1.49
2020Summary only. Only limited summary data is available for this year.$1.92$0.37$1.39$0.41$0.98
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.64$0.05$0.59