2025-11-17T12:27:35-06:00 2024-12-31 760202742 BOWLES WOMACK & CO PC 24 GREENWAY PLZ STE 970 HOUSTON TX 770462454 990 2024-01-01 061481481 LANCE WALLNAU MINISTRIES INC LANC 8177540988 P O BOX 2688 KELLER TX 76244 ANNABELLE WALLNAU PRESIDENT 8177540988 2025-11-17 1 1 TERRY E DECKARD P00327792 7136210050 2024 2025-03-06 01:10:19Z ANNABELLE WALLNAU P O BOX 2688 KELLER TX 76244 4780163 0 X N/A X 1996 TX MINISTRY SERVICES 5 3 14 0 0 0 3350278 3440840 295713 1273123 75201 66200 0 0 3721192 4780163 339044 441184 0 0 712316 960847 0 0 0 1489893 2942366 2541253 4344397 1179939 435766 3733952 4213164 22859 66305 3711093 4146859 MINISTRY SERVICES 0 0 3524569 3440840 VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT THE WORLD. PROGRAMS INCLUDE TRAINING AND LEADERSHIP DEVELOPMENT TO STAFF, PASTORS, AND CONGREGATIONAL GATHERINGS TO HELP PARTICIPANTS UNDERSTAND BIBLICAL PRINCIPLES IN TRANSITIONS AND THE KEYS TO BUILDING CHRISTIAN COMMUNITY WHILE ENCOURAGING THEIR CONTINUED SPIRITUAL GROWTH AND MATURITY AND UTILIZING A VARIETY OF MEDIA RESOURCES TO DISSEMINATE BIBLICAL TEACHING WORLDWIDE. 441184 312138 TO 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. 123209 123209 TO 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, 4088962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 RI X LANCE WALLNAU MINISTRIES INC 8177540988 PO BOX 2688 KELLER TX 76244 ANNABELLE WALLNAU PRESIDENT 40.00 X X 175000 0 0 LANCE WALLNAU VICE PRESIDENT/TREASURER 40.00 X X 275192 0 0 DAVID K YARNES EXECUTIVE DIRECTOR 40.00 X X 127846 0 0 DAVID METCALFE SECRETARY 1.00 X X 0 0 0 PAUL IRWIN DIRECTOR 1.00 X X 0 0 0 578038 0 0 3 0 1 0 0 3440840 3440840 COURAGE TOUR INCOME 624200 1073033 1073033 HONORARIUM INCOME 624200 128500 128500 UNCATEGORIZED INCOME 624200 49052 49052 PARTNERS EVENTS INCOME 624200 20243 20243 REIMBURSED TRAVEL 624200 2295 2295 1273123 66200 66200 4780163 1273123 0 66200 X 441184 441184 578038 578038 343263 343263 5182 2591 2591 34364 17182 17182 2575 2575 49133 49133 1400 1400 362376 362376 31780 31780 34107 34107 18722 18722 240034 240034 1219503 1219503 101307 100152 1155 4380 4380 MEDIA 203747 203747 OUTSIDE SERVICES 171163 143513 27650 PRODUCTION COST 114721 114721 ENTERTAINMENT 62256 62256 325162 265449 59713 4344397 4088962 255435 0 393044 468220 2319040 723509 5800 1773671 858036 1021868 915635 2100000 3733952 4213164 22859 66305 22859 66305 X 3711093 4146859 3711093 4146859 3733952 4213164 435766 0 X 0 0 0 X 2405695 2060517 2272508 3350278 3440840 13529838 2405695 2060517 2272508 3350278 3440840 13529838 13529838 322 115 6384 75201 66200 148222 13678060 0.98920 0.99210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128169 128169 771342 119915 651427 9000 837 8163 749953 646747 103206 115207 90537 24670 915635 INVESTMENT 2100000 C 2100000 51 CREDIT CARD PAYABLE 65999 PAYROLL LIABILITIES 255 66305 0 FURNISHING FAMILIES INTERNATIONAL PO BOX 452 KELLER TX 76244 862480684 501(C)(3) 312138 0 FMV SUPPORT NEEDY MOTHERS/CHILDREN 1 PART I, LINE 2 - PROCEDURES FOR MONITORING USE OF GRANTS FUNDS IN U.S. 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 1 1 X 0 0 0 0 0 0 0 0 0 LANCE WALLNAU VICE PRESIDENT/TREASURER 275192 0 0 0 0 0 0 0 0 0 275192 0 0 0 ANNABELLE WALLNAU PRESIDENT 0 0 0 0 175000 0 0 0 0 0 175000 0 0 0 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. PAUL IRWIN TRUSTEE LEGAL SERVICES 0 SUPPLEMENTAL INFORMATION 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. 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. 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.