2023-11-15T08:00:34-08:00 2022-12-31 752175951 BEAIRD HARRIS & CO PC 12221 MERIT DR STE 750 DALLAS TX 75251 990 2022-01-01 061481481 LANCE WALLNAU MINISTRIES INC LANC 4015298237 PO BOX 2688 KELLER TX 76244 ANNABELLE WALLNAU Vice President 2023-11-15 false ANNABELLE WALLNAU 999009999 true Donald B Harris CPA P00648849 9725031040 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ANNABELLE WALLNAU PO BOX 2688 KELLER TX 76244 2596602 false X N/A X 1996 TX MINISTRY SERVICES 4 2 9 0 2060517 2272508 151833 317711 115 6383 0 2212465 2596602 423206 235008 0 751351 677124 0 0 1322542 1221895 2497099 2134027 -284634 462575 2252220 2565761 183641 34607 2068579 2531154 MINISTRY SERVICES false false 1468750 VARIOUS MEETINGS, PODCASTS, 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 PRINCIPLES. 361955 228448 TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THRU FURNISHING FAMILIES INTERNATIONAL. 6560 6560 TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS. 1837265 true true false false false false false false false false true false false false true false false false false false false false false false false false false true false true false false false true false true false true false false false false false false false false false true 28 0 false 9 true false false false false false false false 0 false false false false false false false X 4 2 true false false false false false false true false true false false false false false false false false X LANCE WALLNAU 5614279992 1209 CASTLE COVE LANE ROANOKE TX 76262 LANCE WALLNAU President 40.00 0.00 X X 279002 0 0 ANNABELLE WALLNAU Vice President 40.00 0.00 X X 0 0 175000 DONALD HARRIS Treasurer 1.00 0.00 X X 0 0 0 PAUL IRWIN Secretary 1.00 0.00 X X 0 0 0 MERCEDES SPARKS VP OF OPERATIONS 0.00 40.00 0 0 0 279002 175000 1 false true false 0 2272508 2272508 HONORARIUM INCOME 151750 151750 LIST RENTAL INCOME 165961 165961 317711 6383 6383 0 0 0 0 0 0 0 0 2596602 317711 6383 X 235008 235008 0 0 0 454002 454002 0 194533 123185 71348 0 7816 3908 3908 20773 10387 10386 0 0 47053 47053 0 0 0 0 123493 123493 2511 2511 15911 15911 0 11302 11302 127707 127707 0 8953 8953 0 0 180416 179261 1155 8253 8253 LEASED EMPLOYEES 167318 83659 83659 OUTSIDE SERVICES 147109 144637 2472 PRODUCTION COST 88851 88851 AUTO EXPENSES 47081 47081 245937 187578 58359 2134027 1837265 296762 0 170871 741666 864220 692838 0 0 0 0 0 0 0 1757552 626295 1217129 1131257 0 0 0 0 0 2252220 2565761 164216 1477 19425 33130 183641 34607 X 2068579 2531154 2068579 2531154 2252220 2565761 462575 X false false false X 1113259 356217 2405695 2060517 2272508 8208196 0 0 1113259 356217 2405695 2060517 2272508 8208196 210191 7998005 987 1154 322 115 6384 8962 0 0 8217158 3564470 0.97330 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128169 128169 771341 80359 690982 9000 375 8625 733956 478786 255170 115086 66775 48311 1131257 AUTO LOAN PAYABLE 6513 CREDIT CARD PAYABLE 26617 33130 true FURNISHING FAMILIES INTERNATI PO BOX 452 KELLER TX 76244 862480684 501C3 228448 0 SUPPORT NEEDY MOTHERS/CHILDREN 1 0 Grantmaker's Description of How Grants are Used GRANTS 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. X X true true X false false false false false false false false false ANNABELLE WALLNAU Vice President 175000 175000 LANCE WALLNAU President 279002 279002 Part I, Line 1a: Relevant information in regards to selections on 1a. Part III, Additional Information LANCE 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. KILLER SHEEP MEDIA INC RELATED ENT RENTAL FEES X 193346 1477 false true false 1477 DONALD HARRIS TRUSTEE 44453 TAX PREP/BOOKKEEPING false PAUL IRWIN TRUSTEE LEGAL SERVICES false Schedule L, Part V Supplemental Information THE FOUNDATION LEASED EMPLOYEES FROM KILLER SHEEP MEDIA ("KILLER"), ANOTHER ENITTY OWNED BY THE WALLNAU'S. IN ADDITION, KILLER PAID RENTAL FEES TO THE FOUNDATION FOR THE USE OF ITS CUSTOMER LIST. THE TWO TRANSACTIONS WERE NETTED TOGETHER FOR A NET RESULT OF MONIES OWED BY THE FOUNDATION TO KILLER. AS OF THE FILING OF THIS RETURN, THE FULL BALANCE HAS BEEN REPAID.One of the independent trustees of the organization, Donald B. Harris, CPA, is a minority shareholder of BEAIRD HARRIS PLLC WHICH prepares the tax return AND PROVIDES BOOKKEEPING SERVICES FOR the organization. One 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. Form 990, Part VI, Section A, Line 2 LANCE AND ANNABELLE WALLNAU ARE OFFICERS & DIRECTORS AND ARE MARRIED.DONALD HARRIS IS AN OFFICER AND DIRECTOR AND HIS PROFESSIONAL CORPORATION, BEAIRD HARRIS & CO, PERFORMS SERVICES FOR LANCE WALLNAU MINISTRIES AND FOR LANCE AND ANNABELLE WALLNAU PERSONALLY AS WELL AS THEIR OTHER BUSINESS ENTITIES.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 9 DONALD HARRIS3200 DUBLIN RDPARKER, TX 75002PAUL IRWIN2261 BROOKHOLLOW PLAZA DR, SUITE 210ARLINGTON, TX 76006 Form 990, Part VI, Section B, Line 11b DONALD B. HARRIS, CPA (OFFICER AND DIRECTOR) REVIEWS THE 990 PRIOR TO APPROVING IT FOR FILING WITH THE IRS. Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e BANK/CREDIT CARD CHARGES: Column (A) - Total = $1765; Column (B) - Program Services = $0; Column (C) - Management & General = $1765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CUSTOMER SUPPORT: Column (A) - Total = $6287; Column (B) - Program Services = $6287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR EXPENSES: Column (A) - Total = $28443; Column (B) - Program Services = $28443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONOR SOFTWARE: Column (A) - Total = $8126; Column (B) - Program Services = $8126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $11702; Column (B) - Program Services = $0; Column (C) - Management & General = $11702; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FOOD AND SUPPLIES: Column (A) - Total = $40576; Column (B) - Program Services = $40576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWN MAINTENANCE: Column (A) - Total = $4510; Column (B) - Program Services = $4510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MERCHANT FEES: Column (A) - Total = $37719; Column (B) - Program Services = $37719; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE APPLICATIONS: Column (A) - Total = $16485; Column (B) - Program Services = $0; Column (C) - Management & General = $16485; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $11802; Column (B) - Program Services = $11802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $39171; Column (B) - Program Services = $39171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $4927; Column (B) - Program Services = $4927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $1419; Column (B) - Program Services = $1419; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $574; Column (B) - Program Services = $0; Column (C) - Management & General = $574; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $11670; Column (B) - Program Services = $0; Column (C) - Management & General = $11670; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $16163; Column (B) - Program Services = $0; Column (C) - Management & General = $16163; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING/COACHING: Column (A) - Total = $4598; Column (B) - Program Services = $4598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0