Lance Wallnau Ministries Inc

Address
PO Box 2688
Keller, TX 76244
Contact
Phone: +1 (401) 529-8237
Nonprofit
NTEE: X21 - Protestant
EIN: 06-1481481

Mission

Ministry Services
 201620152014
Basic features of the organization
Year of formation1996
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area1922
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$365,200.00$286,250.00$102,831.00
Sum of reportable (W2/1099) compensation$365,200.00$286,250.00$102,831.00
Number of employees999
Number of people compensated >$100k210
Number of highly compensated contractors000
Personnel
Metcalfe, David
TitleDirectorDirectorDirector
Name of key/compensated personDavid MetcalfeDavid MetcalfeDavid Metcalfe
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wallnau, Annebelle
TitleVP/DirectorVP/DirectorVP/Director
Name of key/compensated personAnnebelle WallnauAnnebelle WallnauAnnebelle Wallnau
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$245,100.00$203,104.00$51,962.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Wallnau, Lance
TitlePres/DirectorPres/DirectorPres/Director
Name of key/compensated personLance WallnauLance WallnauLance Wallnau
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$120,100.00$83,146.00$50,869.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesMinistry ServicesMinistry ServicesMinistry Services
Program expenses (total)$953,240.00$668,599.00$455,985.00
Programs, including revenue & expenses
Various Meetings and presentations throughout world to staff, pastors and congregations to help them understand the transition and keys to building Christian community and encourage their continued growth and maturity. Pastor conferences to teach biblical principals.
Program expenses$953,240.00$668,599.00$455,985.00
Grants and allocations made  $7,775.00
Program revenue$593,644.00$462,906.00$344,347.00
Program descriptionVarious Meetings and presentations throughout world to staff, pastors and congregations to help them understand the transition and keys to building Christian community and encourage their continued growth and maturity. Pastor conferences to teach biblical principals.Various Meetings and presentations throughout world to staff, pastors and congregations to help them understand the transition and keys to building Christian community and encourage their continued growth and maturity. Pastor conferences to teach biblical principals.Various Meetings and presentations throughout world to staff, pastors and congregations to help them understand the transition and keys to building Christian community and encourage their continued growth and maturity. Pastor conferences to teach biblical principals.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,258,978.00$890,153.00$801,350.00
Program services (total functional expenses)$953,240.00$668,599.00$455,985.00
Management & general (total functional expenses)$300,263.00$221,554.00$345,365.00
Fundraising (total functional expenses)$5,475.00$0.00$0.00
Revenue
Total revenue$1,498,577.00$881,385.00$740,194.00
Program service revenue (total)$593,644.00$462,906.00$344,347.00
Revenue from contributions (total)$474,197.00$219,467.00$150,989.00
Investment income$8.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$430,728.00$199,012.00$244,858.00
Total revenue from grants, etc., current yr$474,197.00$219,467.00$150,989.00
Gross receipts$1,543,617.00$939,462.00$787,160.00
Sources of contributions
Revenue from federated campaigns$389,620.00$219,467.00$150,989.00
Revenue from all other contributions$84,577.00  
Other types of revenue
Royalties (total)$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00
Income from dividends, interest, and similar investments$8.00$0.00$0.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$0.00$0.00$0.00
Net inventory sales (total)$430,728.00$199,012.00$244,858.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$20,058.00
Fundraising service fees (total)$5,475.00$0.00$0.00
General management fees (total)$84,156.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00
Accounting service fees (total)$8,729.00$10,825.00$0.00
Assets and liabilities
Total assets$286,962.00$112,377.00$82,391.00
Total assets, beginning of year$112,377.00$82,391.00$134,063.00
Total liabilities$76,555.00$141,569.00$102,815.00
Total liabilities, beginning of year$141,569.00$102,815.00$93,331.00
Pledges & accounts receivable, net$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00
Net assets$210,407.00-$29,192.00-$20,424.00
Net assets, beginning of year-$29,192.00-$20,424.00$40,732.00
Other liabilities$56,555.00$121,569.00$82,815.00
Intangible assets$0.00$0.00$0.00
Other assets$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00
Cash: non-interest bearing$256,628.00$37,914.00$31,819.00
Cash: non-interest bearing, beginning of year$37,914.00$31,819.00$63,405.00
Investments: program-related$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00
Other financial variables
Revenue less expenses$239,599.00-$8,768.00-$61,156.00
Advertising (total)$16,578.00$11,083.00$30,834.00
Savings & temp cash investment$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00
Secured mortgages and notes payable$20,000.00$20,000.00$20,000.00
Total net assets or fund balances$210,407.00-$29,192.00-$20,424.00
Depreciation, depletion, amortization$21,089.00$14,198.00$8,172.00
Payment to affiliates$0.00$0.00$0.00
Governance and accountability
Number of voting members333
Number of independent voting members111
Relationships among key personnelTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Date e-filing submitted2017-10-182016-12-192016-01-08
IRS schema version2016v3.02015v2.02014v5.0
Filing identifier201712199349301151201642249349300939201522869349300227
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