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Lance Wallnau Ministries Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Protestant (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$2.6M (2022)

Expenses
$2.13M (2022)

Total Assets
$2.57M (2022)

Total Liabilities
$34.6k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,596,602
Expenses
$2,134,027
Net Income
$462,575
Net Assets
$2,531,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,272,508
87.5%
Program Services $317,711
12.2%
Investment Income $6,383
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $454,002
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $194,533
9.1%
Assets/Debt
Total Assets $2,565,761
Total Liabilities $34,607
Net Assets $2,531,154
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Wallnau (President) $279,002 $0 $0
Annabelle Wallnau (Vice President) $0 $0 $175,000
Donald Harris (Treasurer) $0 $0 $0
Paul Irwin (Secretary) $0 $0 $0
Mercedes Sparks (Vp Of Operations) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,212,465
Expenses
$2,497,099
Net Income
-$284,634
Net Assets
$2,068,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,060,517
93.1%
Program Services $151,833
6.9%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $518,937
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $210,376
8.4%
Assets/Debt
Total Assets $2,252,220
Total Liabilities $183,641
Net Assets $2,068,579
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Wallnau (President) $277,937 $0 $0
Annabelle Wallnau (Vice President) $66,000 $0 $175,000
Donald Harris (Treasurer) $0 $0 $0
Paul Irwin (Secretary) $0 $0 $0
Mercedes Sparks (Vp Of Operations) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,895,270
Expenses
$2,380,873
Net Income
$514,397
Net Assets
$2,353,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,405,695
83.1%
Program Services $139,558
4.8%
Investment Income $322
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $349,695
12.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,014
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $121,804
5.1%
Assets/Debt
Total Assets $2,405,940
Total Liabilities $52,727
Net Assets $2,353,213
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Wallnau (President) $273,014 $0 $81,735
Mercedes Sparks (Vp Of Operations) $0 $232,000 $0
Annabelle Wallnau (Vice President) $0 $0 $175,000
Donald Harris (Treasurer) $0 $0 $0
Paul Irwin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,372,993
Expenses
$1,808,651
Net Income
-$435,658
Net Assets
$1,838,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,217
25.9%
Program Services $366,384
26.7%
Investment Income $1,154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $649,238
47.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $411,976
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,999
6.4%
Assets/Debt
Total Assets $2,094,233
Total Liabilities $255,417
Net Assets $1,838,816
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Wallnau (President) $276,976 $0 $45,154
Annabelle Wallnau (Vice President) $0 $0 $135,000
John Kelly (Director) $0 $0 $0
Donald Harris (Treasurer) $0 $0 $0
Paul Irwin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,514,175
Expenses
$1,641,355
Net Income
$872,820
Net Assets
$2,274,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,113,259
44.3%
Program Services $1,128,022
44.9%
Investment Income $987
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $271,907
10.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $385,200
23.5%
Professional Fundraising Fees $0
Other Salaries and Wages $85,451
5.2%
Assets/Debt
Total Assets $2,384,471
Total Liabilities $109,997
Net Assets $2,274,474
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Lance Wallnau (President) $130,100 $0 $78,031
Annabelle Wallnau (Vice President) $115,481 $0 $139,619
John Kelly (Director) $0 $0 $0
Donald Harris (Treasurer) $0 $0 $0
Paul Irwin (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,679,036
Expenses
$1,552,290
Net Income
$1,126,746
Net Assets
$1,401,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $882,322
32.9%
Program Services $1,296,709
48.4%
Investment Income $244
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $499,761
18.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $373,515
24.1%
Professional Fundraising Fees $0
Other Salaries and Wages $118,277
7.6%
Assets/Debt
Total Assets $1,497,652
Total Liabilities $95,998
Net Assets $1,401,654
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Annabelle Wallnau (Secretary) $128,415 $0 $125,000
Lance Wallnau (President) $120,100 $0 $122,986
David Metcalfe (Director) $0 $0 $0
Donald Harris (Director) $0 $0 $0
Paul Irwin (Director) $0 $0 $0
Harsha Jayatunge (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,498,577
Expenses
$1,258,978
Net Income
$239,599
Net Assets
$210,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $474,197
31.6%
Program Services $593,644
39.6%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $430,728
28.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $365,200
29.0%
Professional Fundraising Fees $5,475
0.4%
Other Salaries and Wages $187,531
14.9%
Assets/Debt
Total Assets $286,962
Total Liabilities $76,555
Net Assets $210,407
Compensation
Key Employees and Officers Compensation Related Other
Annebelle Wallnau (Vp/Director) $245,100 $0 $0
Lance Wallnau (Pres/Director) $120,100 $0 $0
David Metcalfe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$881,385
Expenses
$890,153
Net Income
-$8,768
Net Assets
-$29,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,467
24.9%
Program Services $462,906
52.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $199,012
22.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $286,250
32.2%
Professional Fundraising Fees $0
Other Salaries and Wages $154,500
17.4%
Assets/Debt
Total Assets $112,377
Total Liabilities $141,569
Net Assets -$29,192
Compensation
Key Employees and Officers Compensation Related Other
Annebelle Wallnau (Vp/Director) $203,104 $0 $0
Lance Wallnau (Pres/Director) $83,146 $0 $0
David Metcalfe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$740,194
Expenses
$801,350
Net Income
-$61,156
Net Assets
-$20,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,989
20.4%
Program Services $344,347
46.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $244,858
33.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,831
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $226,111
28.2%
Assets/Debt
Total Assets $82,391
Total Liabilities $102,815
Net Assets -$20,424
Compensation
Key Employees and Officers Compensation Related Other
Annebelle Wallnau (Vp/Director) $51,962 $0 $0
Lance Wallnau (Pres/Director) $50,869 $0 $0
David Metcalfe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,134
Expenses
$1,108,158
Net Income
$25,976
Net Assets
$40,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,479
8.2%
Program Services $764,224
67.4%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $258,716
22.8%
Other Revenue $17,711
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $358,005
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $50,945
4.6%
Assets/Debt
Total Assets $134,063
Total Liabilities $93,331
Net Assets $40,732
Compensation
Key Employees and Officers Compensation Related Other
Annebelle Wallnau (Vp/Director) $245,100 $0 $0
Lance Wallnau (Pres/Director) $112,905 $0 $0
David Metcalfe (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,130,058
Expenses
$1,048,453
Net Income
$81,605
Net Assets
$14,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,877
18.7%
Program Services $659,155
58.3%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $179,375
15.9%
Other Revenue $79,638
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $240,200
22.9%
Professional Fundraising Fees $0
Other Salaries and Wages $191,364
18.3%
Assets/Debt
Total Assets $87,067
Total Liabilities $72,311
Net Assets $14,756

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,264,039
Expenses
$1,151,367
Net Income
$112,672
Net Assets
-$66,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,801
15.5%
Program Services $741,893
58.7%
Investment Income $31
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $271,807
21.5%
Other Revenue $54,507
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $230,028
20.0%
Assets/Debt
Total Assets $121,764
Total Liabilities $188,613
Net Assets -$66,849

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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